Intangible Assets
1,634 GBP2024-03-31
25,596 GBP2023-04-30
Property, Plant & Equipment
37,663 GBP2024-03-31
154,115 GBP2023-04-30
Fixed Assets
39,297 GBP2024-03-31
179,711 GBP2023-04-30
Debtors
983,332 GBP2024-03-31
717,939 GBP2023-04-30
Cash at bank and in hand
23,455 GBP2024-03-31
266,703 GBP2023-04-30
Current Assets
1,006,787 GBP2024-03-31
984,642 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-832,695 GBP2024-03-31
-845,727 GBP2023-04-30
Net Current Assets/Liabilities
174,092 GBP2024-03-31
138,915 GBP2023-04-30
Total Assets Less Current Liabilities
213,389 GBP2024-03-31
318,626 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-46,667 GBP2024-03-31
-144,045 GBP2023-04-30
Net Assets/Liabilities
162,626 GBP2024-03-31
161,675 GBP2023-04-30
Equity
Called up share capital
69 GBP2024-03-31
69 GBP2023-04-30
Share premium
130,635 GBP2024-03-31
130,635 GBP2023-04-30
Capital redemption reserve
31 GBP2024-03-31
31 GBP2023-04-30
Retained earnings (accumulated losses)
31,891 GBP2024-03-31
30,940 GBP2023-04-30
Equity
162,626 GBP2024-03-31
161,675 GBP2023-04-30
Average Number of Employees
1012023-05-01 ~ 2024-03-31
992022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
130,701 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
129,067 GBP2024-03-31
105,105 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,962 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,634 GBP2024-03-31
25,596 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,261 GBP2024-03-31
45,290 GBP2023-04-30
Computers
13,557 GBP2024-03-31
90,178 GBP2023-04-30
Motor vehicles
0 GBP2024-03-31
124,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,818 GBP2024-03-31
260,458 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-39,215 GBP2023-05-01 ~ 2024-03-31
Computers
-77,927 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
-124,990 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-242,132 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,190 GBP2024-03-31
35,148 GBP2023-04-30
Computers
5,965 GBP2024-03-31
56,873 GBP2023-04-30
Motor vehicles
0 GBP2024-03-31
14,322 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,155 GBP2024-03-31
106,343 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,080 GBP2023-05-01 ~ 2024-03-31
Computers
7,850 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
6,917 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,847 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-35,038 GBP2023-05-01 ~ 2024-03-31
Computers
-58,758 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
-21,239 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115,035 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
30,071 GBP2024-03-31
10,142 GBP2023-04-30
Computers
7,592 GBP2024-03-31
33,305 GBP2023-04-30
Motor vehicles
0 GBP2024-03-31
110,668 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
878,436 GBP2024-03-31
332,385 GBP2023-04-30
Amounts Owed By Related Parties
17,789 GBP2024-03-31
Current
184,455 GBP2023-04-30
Other Debtors
Amounts falling due within one year
87,107 GBP2024-03-31
201,099 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
983,332 GBP2024-03-31
717,939 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-03-31
40,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
72,642 GBP2024-03-31
37,157 GBP2023-04-30
Corporation Tax Payable
Current
205,007 GBP2024-03-31
82,417 GBP2023-04-30
Other Taxation & Social Security Payable
Current
325,169 GBP2024-03-31
314,590 GBP2023-04-30
Other Creditors
Current
189,877 GBP2024-03-31
371,563 GBP2023-04-30
Creditors
Current
832,695 GBP2024-03-31
845,727 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
46,667 GBP2024-03-31
83,333 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-03-31
60,712 GBP2023-04-30
Creditors
Non-current
46,667 GBP2024-03-31
144,045 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
800,769 GBP2024-03-31
24,897 GBP2023-04-30