Intangible Assets
203,447 GBP2024-03-31
227,860 GBP2023-03-31
Property, Plant & Equipment
28,421 GBP2024-03-31
7,930 GBP2023-03-31
Fixed Assets
231,868 GBP2024-03-31
235,790 GBP2023-03-31
Debtors
Current
348,052 GBP2024-03-31
221,298 GBP2023-03-31
Cash at bank and in hand
289,539 GBP2024-03-31
252,645 GBP2023-03-31
Current Assets
637,591 GBP2024-03-31
473,943 GBP2023-03-31
Net Current Assets/Liabilities
-69,770 GBP2024-03-31
-57,898 GBP2023-03-31
Total Assets Less Current Liabilities
162,098 GBP2024-03-31
177,892 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-43,829 GBP2024-03-31
-97,798 GBP2023-03-31
Net Assets/Liabilities
118,269 GBP2024-03-31
80,094 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-08-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
244,136 GBP2024-03-31
244,136 GBP2023-03-31
Intangible Assets - Gross Cost
244,136 GBP2024-03-31
244,136 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,689 GBP2024-03-31
16,276 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,689 GBP2024-03-31
16,276 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,413 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,413 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
203,447 GBP2024-03-31
227,860 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,730 GBP2024-03-31
10,266 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,230 GBP2024-03-31
10,266 GBP2023-03-31
Motor vehicles
19,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,934 GBP2024-03-31
2,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,809 GBP2024-03-31
2,336 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,598 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,875 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,796 GBP2024-03-31
7,930 GBP2023-03-31
Motor vehicles
14,625 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
329,225 GBP2024-03-31
221,298 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,650 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
348,052 GBP2024-03-31
221,298 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
43,829 GBP2024-03-31
97,798 GBP2023-03-31
Other Remaining Borrowings
Non-current
43,829 GBP2024-03-31
97,798 GBP2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
8,380 GBP2022-08-01 ~ 2023-03-31