Intangible Assets
40,015 GBP2024-03-31
80,225 GBP2023-03-31
Property, Plant & Equipment
1,994 GBP2024-03-31
2,731 GBP2023-03-31
Fixed Assets
42,009 GBP2024-03-31
82,956 GBP2023-03-31
Debtors
3,033,637 GBP2024-03-31
2,229,834 GBP2023-03-31
Cash at bank and in hand
31,909 GBP2024-03-31
66,836 GBP2023-03-31
Current Assets
3,065,546 GBP2024-03-31
2,296,670 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-310,130 GBP2024-03-31
-339,787 GBP2023-03-31
Net Current Assets/Liabilities
2,755,416 GBP2024-03-31
1,956,883 GBP2023-03-31
Total Assets Less Current Liabilities
2,797,425 GBP2024-03-31
2,039,839 GBP2023-03-31
Net Assets/Liabilities
2,796,926 GBP2024-03-31
2,039,319 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,796,826 GBP2024-03-31
2,039,219 GBP2023-03-31
Equity
2,796,926 GBP2024-03-31
2,039,319 GBP2023-03-31
Average Number of Employees
792023-04-01 ~ 2024-03-31
592022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
402,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
362,085 GBP2024-03-31
321,875 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,210 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
40,015 GBP2024-03-31
80,225 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,193 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,199 GBP2024-03-31
Property, Plant & Equipment
Other
1,994 GBP2024-03-31
2,731 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,827,130 GBP2024-03-31
1,351,870 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,206,507 GBP2024-03-31
877,964 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,033,637 GBP2024-03-31
2,229,834 GBP2023-03-31
Trade Creditors/Trade Payables
Current
124,332 GBP2024-03-31
108,953 GBP2023-03-31
Corporation Tax Payable
Current
53,774 GBP2024-03-31
163,294 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,948 GBP2024-03-31
16,469 GBP2023-03-31
Other Creditors
Current
110,076 GBP2024-03-31
51,071 GBP2023-03-31
Creditors
Current
310,130 GBP2024-03-31
339,787 GBP2023-03-31