Intangible Assets
Goodwill
2,467 GBP2024-03-31
14,084 GBP2023-03-31
Property, Plant & Equipment
4,503 GBP2024-03-31
9,255 GBP2023-03-31
Fixed Assets
6,970 GBP2024-03-31
23,339 GBP2023-03-31
Debtors
74,230 GBP2024-03-31
80,908 GBP2023-03-31
Cash at bank and in hand
55,748 GBP2024-03-31
27,721 GBP2023-03-31
Current Assets
129,978 GBP2024-03-31
108,629 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-46,381 GBP2024-03-31
-30,945 GBP2023-03-31
Net Current Assets/Liabilities
83,597 GBP2024-03-31
77,684 GBP2023-03-31
Total Assets Less Current Liabilities
90,567 GBP2024-03-31
101,023 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-67,489 GBP2024-03-31
-67,489 GBP2023-03-31
Net Assets/Liabilities
23,078 GBP2024-03-31
33,534 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
22,978 GBP2024-03-31
33,434 GBP2023-03-31
Equity
23,078 GBP2024-03-31
33,534 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
58,085 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,618 GBP2024-03-31
44,001 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,967 GBP2024-03-31
41,820 GBP2023-03-31
Computers
18,613 GBP2024-03-31
18,613 GBP2023-03-31
Motor vehicles
15,571 GBP2024-03-31
15,571 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,151 GBP2024-03-31
76,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,464 GBP2024-03-31
32,869 GBP2023-03-31
Computers
18,613 GBP2024-03-31
18,309 GBP2023-03-31
Motor vehicles
15,571 GBP2024-03-31
15,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,648 GBP2024-03-31
66,749 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,595 GBP2023-04-01 ~ 2024-03-31
Computers
304 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,503 GBP2024-03-31
8,951 GBP2023-03-31
Computers
0 GBP2024-03-31
304 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,741 GBP2024-03-31
4,202 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
9,217 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,741 GBP2024-03-31
13,419 GBP2023-03-31
Other Debtors
Non-current
67,489 GBP2024-03-31
67,489 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,224 GBP2024-03-31
12,379 GBP2023-03-31
Corporation Tax Payable
Current
2,820 GBP2024-03-31
1,248 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,829 GBP2024-03-31
5,647 GBP2023-03-31
Other Creditors
Current
2,387 GBP2024-03-31
4,171 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,121 GBP2024-03-31
7,500 GBP2023-03-31
Creditors
Current
46,381 GBP2024-03-31
30,945 GBP2023-03-31