Intangible Assets
867,885 GBP2024-03-31
1,187,885 GBP2023-03-31
Property, Plant & Equipment
6,397 GBP2024-03-31
4,653 GBP2023-03-31
Fixed Assets
874,282 GBP2024-03-31
1,192,538 GBP2023-03-31
Debtors
Current
3,694,579 GBP2024-03-31
3,877,442 GBP2023-03-31
Cash at bank and in hand
245,201 GBP2024-03-31
53,770 GBP2023-03-31
Current Assets
3,939,780 GBP2024-03-31
3,931,212 GBP2023-03-31
Net Current Assets/Liabilities
2,528,678 GBP2024-03-31
1,839,081 GBP2023-03-31
Total Assets Less Current Liabilities
3,402,960 GBP2024-03-31
3,031,619 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-161,579 GBP2024-03-31
-225,233 GBP2023-03-31
Net Assets/Liabilities
3,240,120 GBP2024-03-31
2,805,635 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
3,200,000 GBP2024-03-31
3,200,000 GBP2023-03-31
Intangible Assets - Gross Cost
3,200,000 GBP2024-03-31
3,200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,332,115 GBP2024-03-31
2,012,115 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,332,115 GBP2024-03-31
2,012,115 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
320,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
320,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
867,885 GBP2024-03-31
1,187,885 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
70,751 GBP2024-03-31
64,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,751 GBP2024-03-31
64,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
64,354 GBP2024-03-31
60,318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,354 GBP2024-03-31
60,318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
6,397 GBP2024-03-31
4,653 GBP2023-03-31
Trade Debtors/Trade Receivables
1,132,340 GBP2024-03-31
1,305,449 GBP2023-03-31
Amounts Owed By Related Parties
2,514,286 GBP2024-03-31
2,514,286 GBP2023-03-31
Other Debtors
16,667 GBP2023-03-31
Prepayments
47,953 GBP2024-03-31
41,040 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,694,579 GBP2024-03-31
3,877,442 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
69,297 GBP2024-03-31
307,241 GBP2023-03-31
Non-current, Amounts falling due after one year
161,579 GBP2024-03-31
225,233 GBP2023-03-31
Other Remaining Borrowings
Non-current
161,579 GBP2024-03-31
225,233 GBP2023-03-31
Bank Borrowings
Current
169,083 GBP2023-03-31
Bank Overdrafts
Current
74,964 GBP2023-03-31
Other Remaining Borrowings
Current
69,297 GBP2024-03-31
63,194 GBP2023-03-31
Total Borrowings
Current
69,297 GBP2024-03-31
307,241 GBP2023-03-31