Intangible Assets
14,399 GBP2024-03-31
31,436 GBP2023-03-31
Property, Plant & Equipment
27,675 GBP2024-03-31
3,502 GBP2023-03-31
Fixed Assets
42,074 GBP2024-03-31
34,938 GBP2023-03-31
Debtors
31,173 GBP2024-03-31
22,782 GBP2023-03-31
Cash at bank and in hand
81,579 GBP2024-03-31
165,853 GBP2023-03-31
Current Assets
112,752 GBP2024-03-31
188,635 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-92,356 GBP2024-03-31
-144,422 GBP2023-03-31
Net Current Assets/Liabilities
20,396 GBP2024-03-31
44,213 GBP2023-03-31
Total Assets Less Current Liabilities
62,470 GBP2024-03-31
79,151 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,308 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
44,200 GBP2024-03-31
78,486 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
44,100 GBP2024-03-31
78,386 GBP2023-03-31
Equity
44,200 GBP2024-03-31
78,486 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
146,395 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
131,996 GBP2024-03-31
114,959 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,037 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
14,399 GBP2024-03-31
31,436 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,707 GBP2024-03-31
6,707 GBP2023-03-31
Furniture and fittings
9,579 GBP2024-03-31
9,579 GBP2023-03-31
Computers
12,979 GBP2024-03-31
9,917 GBP2023-03-31
Motor vehicles
25,250 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,515 GBP2024-03-31
26,203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,707 GBP2024-03-31
6,707 GBP2023-03-31
Furniture and fittings
7,531 GBP2024-03-31
6,849 GBP2023-03-31
Computers
10,498 GBP2024-03-31
9,145 GBP2023-03-31
Motor vehicles
2,104 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,840 GBP2024-03-31
22,701 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
682 GBP2023-04-01 ~ 2024-03-31
Computers
1,353 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
2,048 GBP2024-03-31
2,730 GBP2023-03-31
Computers
2,481 GBP2024-03-31
772 GBP2023-03-31
Motor vehicles
23,146 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,902 GBP2024-03-31
19,030 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,271 GBP2024-03-31
3,752 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,173 GBP2024-03-31
22,782 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,927 GBP2024-03-31
3,464 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,879 GBP2024-03-31
12,745 GBP2023-03-31
Other Creditors
Current
85,550 GBP2024-03-31
128,213 GBP2023-03-31
Creditors
Current
92,356 GBP2024-03-31
144,422 GBP2023-03-31
Other Creditors
Non-current
15,308 GBP2024-03-31
0 GBP2023-03-31