Intangible Assets
724,124 GBP2024-03-31
443,213 GBP2023-03-31
Property, Plant & Equipment
109,549 GBP2024-03-31
64,901 GBP2023-03-31
Fixed Assets
833,673 GBP2024-03-31
508,114 GBP2023-03-31
Debtors
1,703,165 GBP2024-03-31
1,445,496 GBP2023-03-31
Cash at bank and in hand
961,399 GBP2024-03-31
1,254,212 GBP2023-03-31
Current Assets
2,664,564 GBP2024-03-31
2,699,708 GBP2023-03-31
Net Current Assets/Liabilities
1,988,809 GBP2024-03-31
2,276,720 GBP2023-03-31
Total Assets Less Current Liabilities
2,822,482 GBP2024-03-31
2,784,834 GBP2023-03-31
Net Assets/Liabilities
1,916,838 GBP2024-03-31
1,945,216 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,916,837 GBP2024-03-31
1,945,215 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,174,627 GBP2024-03-31
3,283,070 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,450,503 GBP2024-03-31
2,839,857 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
613,204 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
724,124 GBP2024-03-31
443,213 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,806 GBP2024-03-31
36,806 GBP2023-03-31
Motor vehicles
107,955 GBP2024-03-31
64,900 GBP2023-03-31
Furniture and fittings
69,161 GBP2024-03-31
69,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
213,922 GBP2024-03-31
170,867 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-64,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-64,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,997 GBP2024-03-31
16,196 GBP2023-03-31
Motor vehicles
35,625 GBP2024-03-31
51,822 GBP2023-03-31
Furniture and fittings
45,751 GBP2024-03-31
37,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,373 GBP2024-03-31
105,966 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,801 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
35,625 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,809 GBP2024-03-31
20,610 GBP2023-03-31
Motor vehicles
72,330 GBP2024-03-31
13,078 GBP2023-03-31
Furniture and fittings
23,410 GBP2024-03-31
31,213 GBP2023-03-31
Prepayments/Accrued Income
Current
324,813 GBP2024-03-31
187,146 GBP2023-03-31
Other Debtors
Current
2,498 GBP2024-03-31
4,693 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
36,856 GBP2023-03-31
Other Remaining Borrowings
Current
186,879 GBP2024-03-31
180,412 GBP2023-03-31
Corporation Tax Payable
Current
300,604 GBP2024-03-31
231,590 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,123 GBP2024-03-31
5,796 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
182,802 GBP2024-03-31
4,296 GBP2023-03-31
Other Remaining Borrowings
Non-current
699,932 GBP2024-03-31
823,675 GBP2023-03-31