Intangible Assets
347,212 GBP2024-03-31
320,413 GBP2023-03-31
Property, Plant & Equipment
51,052 GBP2024-03-31
6,190 GBP2023-03-31
Fixed Assets
398,264 GBP2024-03-31
326,603 GBP2023-03-31
Debtors
154,837 GBP2024-03-31
137,804 GBP2023-03-31
Cash at bank and in hand
55,021 GBP2024-03-31
34,124 GBP2023-03-31
Current Assets
209,858 GBP2024-03-31
171,928 GBP2023-03-31
Creditors
-256,195 GBP2024-03-31
-160,296 GBP2023-03-31
Net Current Assets/Liabilities
-46,337 GBP2024-03-31
11,632 GBP2023-03-31
Total Assets Less Current Liabilities
351,927 GBP2024-03-31
338,235 GBP2023-03-31
Net Assets/Liabilities
98,416 GBP2024-03-31
123,411 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
98,316 GBP2024-03-31
123,311 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
72022-05-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
406,942 GBP2024-03-31
356,942 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,730 GBP2024-03-31
36,529 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,201 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
347,212 GBP2024-03-31
320,413 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,641 GBP2024-03-31
9,308 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,511 GBP2024-03-31
9,308 GBP2023-03-31
Motor vehicles
47,870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,489 GBP2024-03-31
3,118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,459 GBP2024-03-31
3,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,970 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,970 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
36,900 GBP2024-03-31
Furniture and fittings
14,152 GBP2024-03-31
6,190 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
112,166 GBP2024-03-31
56,991 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,599 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,123 GBP2024-03-31
17,160 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,100 GBP2024-03-31
6,118 GBP2023-03-31
Other Taxation & Social Security Payable
Current
86,804 GBP2024-03-31
84,681 GBP2023-03-31
Creditors
Current
256,195 GBP2024-03-31
160,296 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,593 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,155 GBP2024-03-31
13,276 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,599 GBP2024-03-31
Between one and five year
33,593 GBP2024-03-31
Minimum gross finance lease payments owing
42,192 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
42,192 GBP2024-03-31