Intangible Assets
324,000 GBP2024-03-30
381,000 GBP2023-03-30
Property, Plant & Equipment
25,176 GBP2024-03-30
14,490 GBP2023-03-30
Fixed Assets - Investments
1,300 GBP2024-03-30
1,300 GBP2023-03-30
Fixed Assets
350,476 GBP2024-03-30
396,790 GBP2023-03-30
Debtors
339,955 GBP2024-03-30
358,877 GBP2023-03-30
Cash at bank and in hand
156,873 GBP2024-03-30
254,769 GBP2023-03-30
Current Assets
812,843 GBP2024-03-30
948,553 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-265,416 GBP2024-03-30
-414,845 GBP2023-03-30
Net Current Assets/Liabilities
547,427 GBP2024-03-30
533,708 GBP2023-03-30
Total Assets Less Current Liabilities
897,903 GBP2024-03-30
930,498 GBP2023-03-30
Net Assets/Liabilities
892,576 GBP2024-03-30
928,710 GBP2023-03-30
Equity
Called up share capital
3 GBP2024-03-30
3 GBP2023-03-30
Retained earnings (accumulated losses)
892,573 GBP2024-03-30
928,707 GBP2023-03-30
Equity
892,576 GBP2024-03-30
928,710 GBP2023-03-30
Average Number of Employees
42023-03-31 ~ 2024-03-30
42022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
1,140,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
816,000 GBP2024-03-30
759,000 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,000 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
324,000 GBP2024-03-30
381,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,604 GBP2024-03-30
41,120 GBP2023-03-30
Computers
15,872 GBP2024-03-30
10,393 GBP2023-03-30
Motor vehicles
14,174 GBP2024-03-30
14,174 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
79,650 GBP2024-03-30
65,687 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,673 GBP2024-03-30
40,058 GBP2023-03-30
Computers
10,111 GBP2024-03-30
9,884 GBP2023-03-30
Motor vehicles
1,690 GBP2024-03-30
1,255 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,474 GBP2024-03-30
51,197 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,615 GBP2023-03-31 ~ 2024-03-30
Computers
227 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
435 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,277 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
6,931 GBP2024-03-30
1,062 GBP2023-03-30
Computers
5,761 GBP2024-03-30
509 GBP2023-03-30
Motor vehicles
12,484 GBP2024-03-30
12,919 GBP2023-03-30
Other Investments Other Than Loans
1,300 GBP2024-03-30
1,300 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
338,924 GBP2024-03-30
352,326 GBP2023-03-30
Other Debtors
Amounts falling due within one year
1,031 GBP2024-03-30
6,551 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
339,955 GBP2024-03-30
358,877 GBP2023-03-30
Trade Creditors/Trade Payables
Current
141,890 GBP2024-03-30
310,586 GBP2023-03-30
Corporation Tax Payable
Current
71,188 GBP2024-03-30
66,730 GBP2023-03-30
Other Taxation & Social Security Payable
Current
32,509 GBP2024-03-30
34,051 GBP2023-03-30
Other Creditors
Current
19,829 GBP2024-03-30
3,478 GBP2023-03-30
Creditors
Current
265,416 GBP2024-03-30
414,845 GBP2023-03-30