Intangible Assets
28,572 GBP2024-03-31
57,144 GBP2023-03-31
Property, Plant & Equipment
34,565 GBP2024-03-31
29,380 GBP2023-03-31
Fixed Assets
63,137 GBP2024-03-31
86,524 GBP2023-03-31
Debtors
1,238,218 GBP2024-03-31
881,841 GBP2023-03-31
Cash at bank and in hand
3,327,772 GBP2024-03-31
2,700,951 GBP2023-03-31
Current Assets
4,565,990 GBP2024-03-31
3,582,792 GBP2023-03-31
Net Current Assets/Liabilities
1,548,589 GBP2024-03-31
1,206,820 GBP2023-03-31
Total Assets Less Current Liabilities
1,611,726 GBP2024-03-31
1,293,344 GBP2023-03-31
Net Assets/Liabilities
1,360,848 GBP2024-03-31
1,166,961 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
171,428 GBP2024-03-31
142,856 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,572 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
28,572 GBP2024-03-31
57,144 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,281 GBP2024-03-31
42,643 GBP2023-03-31
Computers
31,899 GBP2024-03-31
24,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,180 GBP2024-03-31
67,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,142 GBP2024-03-31
28,453 GBP2023-03-31
Computers
13,473 GBP2024-03-31
9,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,615 GBP2024-03-31
38,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,689 GBP2023-04-01 ~ 2024-03-31
Computers
3,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16,139 GBP2024-03-31
14,190 GBP2023-03-31
Computers
18,426 GBP2024-03-31
15,190 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,081,112 GBP2024-03-31
785,959 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
157,106 GBP2024-03-31
95,882 GBP2023-03-31
Debtors
Amounts falling due within one year
1,238,218 GBP2024-03-31
881,841 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
299,739 GBP2024-03-31
143,780 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,510 GBP2024-03-31
102,008 GBP2023-03-31
Other Creditors
Amounts falling due within one year
78,999 GBP2024-03-31
73,544 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
773,614 GBP2024-03-31
617,463 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31