Intangible Assets
2 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment
95,184 GBP2024-03-31
80,971 GBP2023-03-31
Fixed Assets
95,186 GBP2024-03-31
80,973 GBP2023-03-31
Debtors
Current
1,600,909 GBP2024-03-31
792,881 GBP2023-03-31
Cash at bank and in hand
952,380 GBP2024-03-31
875,420 GBP2023-03-31
Current Assets
2,553,289 GBP2024-03-31
1,668,301 GBP2023-03-31
Net Current Assets/Liabilities
1,713,022 GBP2024-03-31
1,073,148 GBP2023-03-31
Total Assets Less Current Liabilities
1,808,208 GBP2024-03-31
1,154,121 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-112,000 GBP2023-03-31
Net Assets/Liabilities
1,723,988 GBP2024-03-31
1,022,452 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Other
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Gross Cost
2 GBP2024-03-31
2 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Other
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
61,890 GBP2023-03-31
Furniture and fittings
105,504 GBP2024-03-31
85,253 GBP2023-03-31
Office equipment
227,451 GBP2024-03-31
180,799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
394,845 GBP2024-03-31
327,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
61,289 GBP2023-03-31
Furniture and fittings
72,569 GBP2024-03-31
53,185 GBP2023-03-31
Office equipment
165,653 GBP2024-03-31
132,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,661 GBP2024-03-31
246,971 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
150 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
19,384 GBP2023-04-01 ~ 2024-03-31
Office equipment
33,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
32,935 GBP2024-03-31
32,068 GBP2023-03-31
Office equipment
61,798 GBP2024-03-31
48,302 GBP2023-03-31
Land and buildings, Short leasehold
601 GBP2023-03-31
Trade Debtors/Trade Receivables
1,257,526 GBP2024-03-31
430,619 GBP2023-03-31
Amounts Owed By Related Parties
30,861 GBP2024-03-31
15,426 GBP2023-03-31
Other Debtors
89,556 GBP2024-03-31
22,328 GBP2023-03-31
Prepayments
31,166 GBP2024-03-31
25,473 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,600,909 GBP2024-03-31
792,881 GBP2023-03-31
Trade Creditors/Trade Payables
119,104 GBP2024-03-31
86,936 GBP2023-03-31
Amounts Owed to Related Parties
25,218 GBP2024-03-31
41,975 GBP2023-03-31
Taxation/Social Security Payable
374,107 GBP2024-03-31
136,921 GBP2023-03-31
Other Creditors
25,465 GBP2024-03-31
14,719 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
112,000 GBP2023-03-31