Intangible Assets
18,788 GBP2024-03-31
27,138 GBP2023-03-31
Property, Plant & Equipment
54,167 GBP2024-03-31
28,444 GBP2023-03-31
Fixed Assets
72,955 GBP2024-03-31
55,582 GBP2023-03-31
Debtors
Current
108,299 GBP2024-03-31
88,760 GBP2023-03-31
Cash at bank and in hand
81,864 GBP2024-03-31
82,341 GBP2023-03-31
Current Assets
190,163 GBP2024-03-31
171,101 GBP2023-03-31
Net Current Assets/Liabilities
55,655 GBP2024-03-31
16,882 GBP2023-03-31
Net Assets/Liabilities
128,610 GBP2024-03-31
72,464 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
41,751 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,963 GBP2024-03-31
14,613 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,350 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
18,788 GBP2024-03-31
27,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,581 GBP2024-03-31
36,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,414 GBP2024-03-31
7,853 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
54,167 GBP2024-03-31
28,444 GBP2023-03-31
Trade Debtors/Trade Receivables
2,877 GBP2024-03-31
819 GBP2023-03-31
Prepayments
2,460 GBP2024-03-31
3,061 GBP2023-03-31
Debtors
108,299 GBP2024-03-31
88,760 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
29,220 GBP2023-03-31
Trade Creditors/Trade Payables
10,238 GBP2024-03-31
15,242 GBP2023-03-31
Amounts Owed to Related Parties
31,749 GBP2024-03-31
31,755 GBP2023-03-31
Taxation/Social Security Payable
9,978 GBP2024-03-31
10,736 GBP2023-03-31
Other Creditors
8,225 GBP2024-03-31
9,165 GBP2023-03-31
Corporation Tax Payable
5,127 GBP2024-03-31
12,472 GBP2023-03-31
Other Remaining Borrowings
Current
29,220 GBP2024-03-31
29,220 GBP2023-03-31