Intangible Assets
3,333 GBP2023-03-31
Property, Plant & Equipment
355,839 GBP2024-03-31
249,015 GBP2023-03-31
Fixed Assets
355,839 GBP2024-03-31
252,348 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,881 GBP2023-03-31
Debtors
Current
1,901,131 GBP2024-03-31
1,517,765 GBP2023-03-31
Cash at bank and in hand
212,686 GBP2024-03-31
235,323 GBP2023-03-31
Current Assets
2,115,017 GBP2024-03-31
1,754,969 GBP2023-03-31
Net Current Assets/Liabilities
1,922,653 GBP2024-03-31
1,655,908 GBP2023-03-31
Total Assets Less Current Liabilities
2,278,492 GBP2024-03-31
1,908,256 GBP2023-03-31
Net Assets/Liabilities
2,189,532 GBP2024-03-31
1,860,943 GBP2023-03-31
Average Number of Employees
602023-04-01 ~ 2024-03-31
612022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400,000 GBP2024-03-31
396,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,333 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
546,259 GBP2024-03-31
409,653 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
546,259 GBP2024-03-31
409,653 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
190,420 GBP2024-03-31
160,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,420 GBP2024-03-31
160,638 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
355,839 GBP2024-03-31
249,015 GBP2023-03-31
Other types of inventories not specified separately
1,200 GBP2024-03-31
1,881 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,705 GBP2024-03-31
127,122 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,961 GBP2024-03-31
101,962 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,901,131 GBP2024-03-31
1,517,765 GBP2023-03-31