Intangible Assets
865,053 GBP2024-03-31
966,160 GBP2023-03-31
Property, Plant & Equipment
61,111 GBP2024-03-31
1,968 GBP2023-03-31
Fixed Assets
926,164 GBP2024-03-31
968,128 GBP2023-03-31
Debtors
321,812 GBP2024-03-31
210,280 GBP2023-03-31
Cash at bank and in hand
248,365 GBP2024-03-31
308,905 GBP2023-03-31
Current Assets
570,177 GBP2024-03-31
519,185 GBP2023-03-31
Creditors
Current
1,131,380 GBP2024-03-31
1,287,680 GBP2023-03-31
Net Current Assets/Liabilities
-561,203 GBP2024-03-31
-768,495 GBP2023-03-31
Total Assets Less Current Liabilities
364,961 GBP2024-03-31
199,633 GBP2023-03-31
Net Assets/Liabilities
349,970 GBP2024-03-31
199,633 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
349,850 GBP2024-03-31
199,513 GBP2023-03-31
Equity
349,970 GBP2024-03-31
199,633 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-05-25 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,011,074 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,021 GBP2024-03-31
44,914 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
101,107 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
865,053 GBP2024-03-31
966,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,095 GBP2024-03-31
2,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,723 GBP2024-03-31
2,215 GBP2023-03-31
Motor vehicles
62,628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,088 GBP2024-03-31
247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,612 GBP2024-03-31
247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,524 GBP2023-04-01 ~ 2024-03-31
Computers
841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,524 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
56,104 GBP2024-03-31
Computers
5,007 GBP2024-03-31
1,968 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
241,488 GBP2024-03-31
137,875 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
80,324 GBP2024-03-31
72,405 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
321,812 GBP2024-03-31
210,280 GBP2023-03-31
Other Taxation & Social Security Payable
Current
193,742 GBP2024-03-31
142,707 GBP2023-03-31
Other Creditors
Current
937,638 GBP2024-03-31
1,144,973 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,250 GBP2024-03-31
35,500 GBP2023-03-31
Between one and five year
178,500 GBP2024-03-31
177,500 GBP2023-03-31
More than five year
23,667 GBP2023-03-31
All periods
216,750 GBP2024-03-31
236,667 GBP2023-03-31