Intangible Assets
26,707 GBP2024-03-31
53,419 GBP2023-03-31
Property, Plant & Equipment
14,173 GBP2024-03-31
18,877 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
40,930 GBP2024-03-31
72,346 GBP2023-03-31
Debtors
2,754,393 GBP2024-03-31
2,127,541 GBP2023-03-31
Cash at bank and in hand
767,062 GBP2024-03-31
355,705 GBP2023-03-31
Current Assets
3,535,021 GBP2024-03-31
2,519,231 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,421,441 GBP2024-03-31
-2,005,841 GBP2023-03-31
Net Current Assets/Liabilities
1,113,580 GBP2024-03-31
513,390 GBP2023-03-31
Total Assets Less Current Liabilities
1,154,510 GBP2024-03-31
585,736 GBP2023-03-31
Net Assets/Liabilities
1,150,970 GBP2024-03-31
582,146 GBP2023-03-31
Equity
Called up share capital
180 GBP2024-03-31
180 GBP2023-03-31
Retained earnings (accumulated losses)
1,150,790 GBP2024-03-31
581,966 GBP2023-03-31
Equity
1,150,970 GBP2024-03-31
582,146 GBP2023-03-31
Average Number of Employees
1482023-04-01 ~ 2024-03-31
1692022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
106,842 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
80,135 GBP2024-03-31
53,423 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,712 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
26,707 GBP2024-03-31
53,419 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,620 GBP2023-03-31
Computers
5,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,471 GBP2024-03-31
21,439 GBP2023-03-31
Computers
3,121 GBP2024-03-31
2,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,592 GBP2024-03-31
23,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,032 GBP2023-04-01 ~ 2024-03-31
Computers
672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,149 GBP2024-03-31
16,181 GBP2023-03-31
Computers
2,024 GBP2024-03-31
2,696 GBP2023-03-31
Investments in group undertakings and participating interests
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
518,723 GBP2024-03-31
650,112 GBP2023-03-31
Other Debtors
Current
2,167,547 GBP2024-03-31
1,452,786 GBP2023-03-31
Prepayments/Accrued Income
Current
68,123 GBP2024-03-31
24,643 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,754,393 GBP2024-03-31
2,127,541 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,665,210 GBP2024-03-31
1,654,455 GBP2023-03-31
Other Taxation & Social Security Payable
Current
323,720 GBP2024-03-31
96,777 GBP2023-03-31
Other Creditors
Current
432,511 GBP2024-03-31
254,609 GBP2023-03-31
Creditors
Current
2,421,441 GBP2024-03-31
2,005,841 GBP2023-03-31