Intangible Assets
297,625 GBP2024-03-31
392,425 GBP2023-03-31
Property, Plant & Equipment
27,691 GBP2024-03-31
32,066 GBP2023-03-31
Fixed Assets
325,316 GBP2024-03-31
424,491 GBP2023-03-31
Debtors
953,116 GBP2024-03-31
1,100,516 GBP2023-03-31
Cash at bank and in hand
953,952 GBP2024-03-31
645,254 GBP2023-03-31
Current Assets
1,907,068 GBP2024-03-31
1,745,770 GBP2023-03-31
Net Current Assets/Liabilities
1,417,183 GBP2024-03-31
1,176,663 GBP2023-03-31
Total Assets Less Current Liabilities
1,742,499 GBP2024-03-31
1,601,154 GBP2023-03-31
Creditors
Non-current
-23,445 GBP2024-03-31
-28,366 GBP2023-03-31
Net Assets/Liabilities
1,719,054 GBP2024-03-31
1,572,788 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
1,718,954 GBP2024-03-31
1,572,688 GBP2023-03-31
Equity
1,719,054 GBP2024-03-31
1,572,788 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,043,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
745,375 GBP2024-03-31
650,575 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
94,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
297,625 GBP2024-03-31
392,425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,925 GBP2024-03-31
8,375 GBP2023-03-31
Furniture and fittings
5,037 GBP2024-03-31
4,950 GBP2023-03-31
Motor vehicles
45,119 GBP2024-03-31
45,119 GBP2023-03-31
Computers
37,113 GBP2024-03-31
36,173 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,194 GBP2024-03-31
94,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,471 GBP2024-03-31
4,509 GBP2023-03-31
Furniture and fittings
3,136 GBP2024-03-31
2,801 GBP2023-03-31
Motor vehicles
26,085 GBP2024-03-31
19,740 GBP2023-03-31
Computers
35,811 GBP2024-03-31
35,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,503 GBP2024-03-31
62,551 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
962 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
335 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,345 GBP2023-04-01 ~ 2024-03-31
Computers
310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,454 GBP2024-03-31
3,866 GBP2023-03-31
Furniture and fittings
1,901 GBP2024-03-31
2,149 GBP2023-03-31
Motor vehicles
19,034 GBP2024-03-31
25,379 GBP2023-03-31
Computers
1,302 GBP2024-03-31
672 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
883,760 GBP2024-03-31
1,052,753 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
69,356 GBP2024-03-31
47,763 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
953,116 GBP2024-03-31
1,100,516 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,924 GBP2024-03-31
4,922 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,878 GBP2024-03-31
82,339 GBP2023-03-31
Other Taxation & Social Security Payable
Current
291,698 GBP2024-03-31
337,361 GBP2023-03-31
Other Creditors
Current
133,385 GBP2024-03-31
144,485 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,445 GBP2024-03-31
28,366 GBP2023-03-31