Intangible Assets
2,220 GBP2024-03-31
4,440 GBP2023-03-31
Property, Plant & Equipment
892 GBP2024-03-31
728 GBP2023-03-31
Fixed Assets
3,112 GBP2024-03-31
5,168 GBP2023-03-31
Debtors
Current
46,847 GBP2024-03-31
35,831 GBP2023-03-31
Cash at bank and in hand
13,599 GBP2024-03-31
2,770 GBP2023-03-31
Current Assets
60,446 GBP2024-03-31
38,601 GBP2023-03-31
Net Current Assets/Liabilities
10,014 GBP2024-03-31
14,065 GBP2023-03-31
Total Assets Less Current Liabilities
13,126 GBP2024-03-31
19,233 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,795 GBP2024-03-31
-18,641 GBP2023-03-31
Net Assets/Liabilities
1,162 GBP2024-03-31
453 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
22,200 GBP2024-03-31
22,200 GBP2023-03-31
Intangible Assets - Gross Cost
22,200 GBP2024-03-31
22,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,980 GBP2024-03-31
17,760 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,980 GBP2024-03-31
17,760 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,220 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,220 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,220 GBP2024-03-31
4,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,697 GBP2024-03-31
3,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,697 GBP2024-03-31
3,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,805 GBP2024-03-31
2,637 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,805 GBP2024-03-31
2,637 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
892 GBP2024-03-31
728 GBP2023-03-31
Trade Debtors/Trade Receivables
35,180 GBP2024-03-31
17,363 GBP2023-03-31
Other Debtors
9,071 GBP2024-03-31
14,642 GBP2023-03-31
Prepayments
2,596 GBP2024-03-31
3,826 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,847 GBP2024-03-31
35,831 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,709 GBP2024-03-31
6,709 GBP2023-03-31
Non-current, Amounts falling due after one year
11,795 GBP2024-03-31
18,641 GBP2023-03-31
Bank Borrowings
Non-current
11,795 GBP2024-03-31
18,641 GBP2023-03-31
Current
6,709 GBP2024-03-31
6,709 GBP2023-03-31