Intangible Assets
554,866 GBP2024-03-31
Property, Plant & Equipment
30,508 GBP2024-03-31
29,962 GBP2023-03-31
Fixed Assets
585,374 GBP2024-03-31
29,962 GBP2023-03-31
Debtors
Current
294,206 GBP2024-03-31
493,779 GBP2023-03-31
Cash at bank and in hand
13,205 GBP2024-03-31
15,738 GBP2023-03-31
Current Assets
307,411 GBP2024-03-31
509,517 GBP2023-03-31
Net Current Assets/Liabilities
-456,973 GBP2024-03-31
163,731 GBP2023-03-31
Total Assets Less Current Liabilities
128,401 GBP2024-03-31
193,693 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-99,639 GBP2024-03-31
Net Assets/Liabilities
25,562 GBP2024-03-31
6,405 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,167,110 GBP2024-03-31
593,110 GBP2023-03-31
Intangible Assets - Gross Cost
1,167,110 GBP2024-03-31
593,110 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
612,244 GBP2024-03-31
593,110 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
612,244 GBP2024-03-31
593,110 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,134 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,134 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
554,866 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
118,709 GBP2024-03-31
113,477 GBP2023-03-31
Furniture and fittings
21,763 GBP2024-03-31
14,399 GBP2023-03-31
Office equipment
64,065 GBP2024-03-31
62,585 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
204,537 GBP2024-03-31
190,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
98,649 GBP2024-03-31
90,908 GBP2023-03-31
Furniture and fittings
15,044 GBP2024-03-31
12,913 GBP2023-03-31
Office equipment
60,336 GBP2024-03-31
56,678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,029 GBP2024-03-31
160,499 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,741 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,131 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,060 GBP2024-03-31
22,569 GBP2023-03-31
Furniture and fittings
6,719 GBP2024-03-31
1,486 GBP2023-03-31
Office equipment
3,729 GBP2024-03-31
5,907 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
138,141 GBP2024-03-31
Current, Amounts falling due within one year
4,875 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
153,746 GBP2024-03-31
Current, Amounts falling due within one year
484,574 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
294,206 GBP2024-03-31
Current, Amounts falling due within one year
493,779 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
103,388 GBP2023-03-31
Trade Creditors/Trade Payables
62,348 GBP2024-03-31
38,961 GBP2023-03-31
Taxation/Social Security Payable
357,600 GBP2024-03-31
197,053 GBP2023-03-31
Other Creditors
205,281 GBP2024-03-31
2,189 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
99,639 GBP2024-03-31
Bank Borrowings
Non-current
99,639 GBP2024-03-31
184,526 GBP2023-03-31
Current
102,843 GBP2024-03-31
84,878 GBP2023-03-31
Bank Overdrafts
Current
27,177 GBP2024-03-31
18,510 GBP2023-03-31
Total Borrowings
Current
130,020 GBP2024-03-31
103,388 GBP2023-03-31