Intangible Assets
42,485 GBP2024-03-31
54,623 GBP2023-03-30
Property, Plant & Equipment
9,981 GBP2024-03-31
9,688 GBP2023-03-30
Fixed Assets
52,466 GBP2024-03-31
64,311 GBP2023-03-30
Debtors
144,459 GBP2024-03-31
186,895 GBP2023-03-30
Cash at bank and in hand
132,154 GBP2024-03-31
97,977 GBP2023-03-30
Current Assets
276,613 GBP2024-03-31
284,872 GBP2023-03-30
Net Current Assets/Liabilities
156,409 GBP2024-03-31
192,681 GBP2023-03-30
Total Assets Less Current Liabilities
208,875 GBP2024-03-31
256,992 GBP2023-03-30
Net Assets/Liabilities
166,390 GBP2024-03-31
212,920 GBP2023-03-30
Equity
Called up share capital
258 GBP2024-03-31
258 GBP2023-03-30
Capital redemption reserve
100 GBP2024-03-31
100 GBP2023-03-30
Retained earnings (accumulated losses)
166,032 GBP2024-03-31
212,562 GBP2023-03-30
Average Number of Employees
102023-03-31 ~ 2024-03-31
142022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
121,385 GBP2024-03-31
121,385 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,900 GBP2024-03-31
66,762 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,138 GBP2023-03-31 ~ 2024-03-31
Intangible Assets
Net goodwill
42,485 GBP2024-03-31
54,623 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,159 GBP2024-03-31
1,159 GBP2023-03-30
Furniture and fittings
7,322 GBP2024-03-31
7,322 GBP2023-03-30
Computers
23,212 GBP2024-03-31
19,838 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
31,693 GBP2024-03-31
28,319 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
978 GBP2024-03-31
918 GBP2023-03-30
Furniture and fittings
6,171 GBP2024-03-31
5,788 GBP2023-03-30
Computers
14,563 GBP2024-03-31
11,925 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,712 GBP2024-03-31
18,631 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
60 GBP2023-03-31 ~ 2024-03-31
Furniture and fittings
383 GBP2023-03-31 ~ 2024-03-31
Computers
2,638 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,081 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
181 GBP2024-03-31
241 GBP2023-03-30
Furniture and fittings
1,151 GBP2024-03-31
1,534 GBP2023-03-30
Computers
8,649 GBP2024-03-31
7,913 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
136,635 GBP2024-03-31
129,302 GBP2023-03-30
Other Taxation & Social Security Payable
Current
58,816 GBP2024-03-31
57,350 GBP2023-03-30
Other Remaining Borrowings
Non-current
36,761 GBP2024-03-31
33,183 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,579 GBP2024-03-31
16,016 GBP2023-03-30
Between one and five year
79,902 GBP2024-03-31
2,197 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,481 GBP2024-03-31
18,213 GBP2023-03-30