Intangible Assets
230,782 GBP2024-03-31
288,477 GBP2023-03-31
Property, Plant & Equipment
6,875 GBP2024-03-31
5,906 GBP2023-03-31
Fixed Assets - Investments
102 GBP2023-03-31
Fixed Assets
237,657 GBP2024-03-31
294,485 GBP2023-03-31
Total Inventories
26,675 GBP2024-03-31
24,065 GBP2023-03-31
Debtors
114,935 GBP2024-03-31
79,099 GBP2023-03-31
Cash at bank and in hand
3,387 GBP2024-03-31
58,972 GBP2023-03-31
Current Assets
144,997 GBP2024-03-31
162,136 GBP2023-03-31
Net Current Assets/Liabilities
-565,825 GBP2024-03-31
-583,516 GBP2023-03-31
Net Assets/Liabilities
-328,168 GBP2024-03-31
-289,031 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-328,168 GBP2024-03-31
-289,031 GBP2023-03-31
Equity
-328,168 GBP2024-03-31
-289,031 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
576,953 GBP2024-03-31
576,953 GBP2023-03-31
Intangible Assets - Gross Cost
576,953 GBP2024-03-31
576,953 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
346,171 GBP2024-03-31
288,476 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
346,171 GBP2024-03-31
288,476 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
57,695 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
57,695 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
230,782 GBP2024-03-31
288,477 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,766 GBP2024-03-31
7,766 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,534 GBP2024-03-31
611 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,607 GBP2024-03-31
8,377 GBP2023-03-31
Other
307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,376 GBP2024-03-31
2,278 GBP2023-03-31
Tools/Equipment for furniture and fittings
347 GBP2024-03-31
193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,732 GBP2024-03-31
2,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,098 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9 GBP2024-03-31
Property, Plant & Equipment
Other
298 GBP2024-03-31
Motor vehicles
4,390 GBP2024-03-31
5,488 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,187 GBP2024-03-31
418 GBP2023-03-31
Investments in Subsidiaries
102 GBP2023-03-31
Cost valuation
102 GBP2023-03-31
Trade Debtors/Trade Receivables
17,999 GBP2024-03-31
1,671 GBP2023-03-31
Other Debtors
96,936 GBP2024-03-31
77,428 GBP2023-03-31
Debtors
Current
114,935 GBP2024-03-31
79,099 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
617,280 GBP2024-03-31
644,941 GBP2023-03-31
Trade Creditors/Trade Payables
87,367 GBP2024-03-31
94,843 GBP2023-03-31
Other Creditors
6,175 GBP2024-03-31
5,868 GBP2023-03-31
Other Remaining Borrowings
Current
617,280 GBP2024-03-31
644,941 GBP2023-03-31