Intangible Assets
104,932 GBP2024-03-31
88,023 GBP2023-03-31
Property, Plant & Equipment
82,670 GBP2024-03-31
88,366 GBP2023-03-31
Fixed Assets - Investments
6,242 GBP2024-03-31
6,242 GBP2023-03-31
Fixed Assets
193,844 GBP2024-03-31
182,631 GBP2023-03-31
Debtors
2,162,550 GBP2024-03-31
1,802,883 GBP2023-03-31
Cash at bank and in hand
1,519,788 GBP2024-03-31
1,297,008 GBP2023-03-31
Current Assets
3,682,338 GBP2024-03-31
3,099,891 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-842,345 GBP2024-03-31
-937,698 GBP2023-03-31
Net Current Assets/Liabilities
2,839,993 GBP2024-03-31
2,162,193 GBP2023-03-31
Total Assets Less Current Liabilities
3,033,837 GBP2024-03-31
2,344,824 GBP2023-03-31
Net Assets/Liabilities
2,987,637 GBP2024-03-31
2,304,124 GBP2023-03-31
Equity
Called up share capital
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,981,637 GBP2024-03-31
2,298,124 GBP2023-03-31
Equity
2,987,637 GBP2024-03-31
2,304,124 GBP2023-03-31
Average Number of Employees
862023-04-01 ~ 2024-03-31
872022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,260,502 GBP2024-03-31
1,260,502 GBP2023-03-31
Computer software
156,229 GBP2024-03-31
99,038 GBP2023-03-31
Intangible Assets - Gross Cost
1,659,555 GBP2024-03-31
1,602,364 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,260,502 GBP2024-03-31
1,260,502 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,554,623 GBP2024-03-31
1,514,341 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
40,282 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,618 GBP2024-03-31
48,618 GBP2023-03-31
Other
429,359 GBP2024-03-31
393,381 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
477,977 GBP2024-03-31
441,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,203 GBP2024-03-31
34,024 GBP2023-03-31
Other
356,104 GBP2024-03-31
319,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,307 GBP2024-03-31
353,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,179 GBP2023-04-01 ~ 2024-03-31
Other
36,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,415 GBP2024-03-31
14,594 GBP2023-03-31
Other
73,255 GBP2024-03-31
73,772 GBP2023-03-31
Investments in group undertakings and participating interests
6,242 GBP2024-03-31
6,242 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
328,318 GBP2024-03-31
234,360 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,834,232 GBP2024-03-31
1,568,523 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,162,550 GBP2024-03-31
1,802,883 GBP2023-03-31
Trade Creditors/Trade Payables
Current
91,414 GBP2024-03-31
88,457 GBP2023-03-31
Other Taxation & Social Security Payable
Current
617,512 GBP2024-03-31
440,545 GBP2023-03-31
Other Creditors
Current
133,419 GBP2024-03-31
408,696 GBP2023-03-31
Creditors
Current
842,345 GBP2024-03-31
937,698 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
294,177 GBP2024-03-31
441,749 GBP2023-03-31