Intangible Assets
906,459 GBP2024-03-31
946,159 GBP2023-03-31
Property, Plant & Equipment
84,924 GBP2024-03-31
93,835 GBP2023-03-31
Fixed Assets
991,383 GBP2024-03-31
1,039,994 GBP2023-03-31
Debtors
822,184 GBP2024-03-31
589,388 GBP2023-03-31
Cash at bank and in hand
351,682 GBP2024-03-31
22,968 GBP2023-03-31
Current Assets
1,947,568 GBP2024-03-31
1,335,958 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-858,475 GBP2024-03-31
-893,865 GBP2023-03-31
Net Current Assets/Liabilities
1,089,093 GBP2024-03-31
442,093 GBP2023-03-31
Total Assets Less Current Liabilities
2,080,476 GBP2024-03-31
1,482,087 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-785,268 GBP2024-03-31
-383,341 GBP2023-03-31
Net Assets/Liabilities
1,295,208 GBP2024-03-31
1,098,746 GBP2023-03-31
Equity
Called up share capital
210 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
1,294,998 GBP2024-03-31
1,098,726 GBP2023-03-31
Equity
1,295,208 GBP2024-03-31
1,098,746 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,616,725 GBP2024-03-31
1,549,144 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
710,266 GBP2024-03-31
602,985 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
107,281 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
906,459 GBP2024-03-31
946,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
286,961 GBP2024-03-31
269,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
202,037 GBP2024-03-31
176,137 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
84,924 GBP2024-03-31
93,835 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
636,585 GBP2024-03-31
534,017 GBP2023-03-31
Other Debtors
Amounts falling due within one year
185,599 GBP2024-03-31
55,371 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
822,184 GBP2024-03-31
589,388 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
351,469 GBP2024-03-31
301,844 GBP2023-03-31
Trade Creditors/Trade Payables
Current
149,414 GBP2024-03-31
140,444 GBP2023-03-31
Other Taxation & Social Security Payable
Current
281,382 GBP2024-03-31
240,107 GBP2023-03-31
Other Creditors
Current
76,210 GBP2024-03-31
211,470 GBP2023-03-31
Creditors
Current
858,475 GBP2024-03-31
893,865 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
783,708 GBP2024-03-31
383,341 GBP2023-03-31
Other Creditors
Non-current
1,560 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
785,268 GBP2024-03-31
383,341 GBP2023-03-31