Intangible Assets
43,887 GBP2024-03-31
50,157 GBP2023-03-31
Property, Plant & Equipment
9,503 GBP2024-03-31
6,927 GBP2023-03-31
Fixed Assets - Investments
643,272 GBP2024-03-31
580,021 GBP2023-03-31
Fixed Assets
696,662 GBP2024-03-31
637,105 GBP2023-03-31
Debtors
586,949 GBP2024-03-31
161,554 GBP2023-03-31
Cash at bank and in hand
109,712 GBP2024-03-31
850,692 GBP2023-03-31
Current Assets
696,661 GBP2024-03-31
1,012,246 GBP2023-03-31
Net Current Assets/Liabilities
628,961 GBP2024-03-31
773,985 GBP2023-03-31
Total Assets Less Current Liabilities
1,325,623 GBP2024-03-31
1,411,090 GBP2023-03-31
Net Assets/Liabilities
1,324,165 GBP2024-03-31
1,409,632 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,324,155 GBP2024-03-31
1,409,622 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
125,397 GBP2024-03-31
125,397 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,510 GBP2024-03-31
75,240 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,270 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
43,887 GBP2024-03-31
50,157 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,816 GBP2024-03-31
17,816 GBP2023-03-31
Furniture and fittings
12,021 GBP2024-03-31
8,784 GBP2023-03-31
Computers
23,182 GBP2024-03-31
21,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,019 GBP2024-03-31
48,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,657 GBP2024-03-31
16,271 GBP2023-03-31
Furniture and fittings
8,386 GBP2024-03-31
7,999 GBP2023-03-31
Computers
18,473 GBP2024-03-31
17,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,516 GBP2024-03-31
41,378 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
386 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
387 GBP2023-04-01 ~ 2024-03-31
Computers
1,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,159 GBP2024-03-31
1,545 GBP2023-03-31
Furniture and fittings
3,635 GBP2024-03-31
785 GBP2023-03-31
Computers
4,709 GBP2024-03-31
4,597 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
37,221 GBP2024-03-31
149,276 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,755 GBP2024-03-31
11,550 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,285 GBP2024-03-31
225,002 GBP2023-03-31