Intangible Assets
1,013,699 GBP2024-03-31
1,519,477 GBP2023-03-31
Property, Plant & Equipment
130,141 GBP2024-03-31
157,886 GBP2023-03-31
Debtors
Current
2,343,110 GBP2024-03-31
2,449,845 GBP2023-03-31
Cash at bank and in hand
609,069 GBP2024-03-31
382,335 GBP2023-03-31
Creditors
Non-current
-897,756 GBP2024-03-31
-1,626,718 GBP2023-03-31
Net Assets/Liabilities
1,518,551 GBP2024-03-31
658,387 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,518,549 GBP2024-03-31
658,385 GBP2023-03-31
Equity
1,518,551 GBP2024-03-31
658,387 GBP2023-03-31
Average Number of Employees
812023-04-01 ~ 2024-03-31
822022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,523,526 GBP2024-03-31
2,523,526 GBP2023-03-31
Other
10,723 GBP2024-03-31
10,723 GBP2023-03-31
Intangible Assets - Gross Cost
2,534,249 GBP2024-03-31
2,534,249 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,514,116 GBP2024-03-31
1,009,410 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,520,550 GBP2024-03-31
1,014,772 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
504,706 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
505,778 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,009,410 GBP2024-03-31
1,514,116 GBP2023-03-31
Other
4,289 GBP2024-03-31
5,361 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
246,372 GBP2024-03-31
242,442 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
246,372 GBP2024-03-31
242,442 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-15,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,231 GBP2024-03-31
84,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,231 GBP2024-03-31
84,556 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-11,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
130,141 GBP2024-03-31
157,886 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,723,574 GBP2024-03-31
2,088,776 GBP2023-03-31
Prepayments/Accrued Income
Current
76,357 GBP2024-03-31
110,535 GBP2023-03-31
Other Debtors
Current
543,179 GBP2024-03-31
250,534 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,089 GBP2024-03-31
26,238 GBP2023-03-31
Trade Creditors/Trade Payables
Current
261,439 GBP2024-03-31
235,901 GBP2023-03-31
Other Creditors
Current
1,338,376 GBP2024-03-31
1,889,563 GBP2023-03-31
Non-current
897,756 GBP2024-03-31
1,626,718 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,808 GBP2024-03-31
25,208 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
134,841 GBP2024-03-31
139,347 GBP2023-03-31
Between one and five year
420,154 GBP2024-03-31
459,594 GBP2023-03-31
More than five year
71,217 GBP2024-03-31
166,173 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
626,212 GBP2024-03-31
765,114 GBP2023-03-31