Intangible Assets
206,250 GBP2024-03-31
231,250 GBP2023-03-31
Property, Plant & Equipment
216,068 GBP2024-03-31
96,344 GBP2023-03-31
Fixed Assets
422,318 GBP2024-03-31
327,594 GBP2023-03-31
Debtors
1,023,632 GBP2024-03-31
505,296 GBP2023-03-31
Cash at bank and in hand
633,540 GBP2024-03-31
517,727 GBP2023-03-31
Current Assets
1,657,172 GBP2024-03-31
1,023,023 GBP2023-03-31
Net Current Assets/Liabilities
837,959 GBP2024-03-31
749,196 GBP2023-03-31
Total Assets Less Current Liabilities
1,260,277 GBP2024-03-31
1,076,790 GBP2023-03-31
Creditors
Non-current
-85,688 GBP2024-03-31
-27,318 GBP2023-03-31
Net Assets/Liabilities
1,120,589 GBP2024-03-31
1,025,372 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
1,120,289 GBP2024-03-31
1,025,072 GBP2023-03-31
Equity
1,120,589 GBP2024-03-31
1,025,372 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
293,750 GBP2024-03-31
268,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
206,250 GBP2024-03-31
231,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,433 GBP2024-03-31
63,412 GBP2023-03-31
Motor vehicles
334,599 GBP2024-03-31
164,136 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
400,032 GBP2024-03-31
227,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,812 GBP2024-03-31
50,446 GBP2023-03-31
Motor vehicles
130,152 GBP2024-03-31
80,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,964 GBP2024-03-31
131,204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,366 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
49,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,621 GBP2024-03-31
12,966 GBP2023-03-31
Motor vehicles
204,447 GBP2024-03-31
83,378 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
340,459 GBP2024-03-31
343,187 GBP2023-03-31
Other Debtors
Amounts falling due within one year
683,173 GBP2024-03-31
162,109 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,023,632 GBP2024-03-31
Current, Amounts falling due within one year
505,296 GBP2023-03-31
Trade Creditors/Trade Payables
Current
100,350 GBP2024-03-31
49,205 GBP2023-03-31
Other Taxation & Social Security Payable
Current
275,878 GBP2024-03-31
183,039 GBP2023-03-31
Other Creditors
Current
442,985 GBP2024-03-31
41,583 GBP2023-03-31
Non-current
85,688 GBP2024-03-31
27,318 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,600 GBP2024-03-31
9,600 GBP2023-03-31