Intangible Assets
38,711 GBP2024-03-31
58,066 GBP2023-03-31
Property, Plant & Equipment
31,958 GBP2024-03-31
14,116 GBP2023-03-31
Fixed Assets
70,669 GBP2024-03-31
72,182 GBP2023-03-31
Debtors
170,283 GBP2024-03-31
125,938 GBP2023-03-31
Cash at bank and in hand
10,229 GBP2024-03-31
5,797 GBP2023-03-31
Current Assets
180,512 GBP2024-03-31
131,735 GBP2023-03-31
Net Current Assets/Liabilities
88,824 GBP2024-03-31
54,871 GBP2023-03-31
Total Assets Less Current Liabilities
159,493 GBP2024-03-31
127,053 GBP2023-03-31
Creditors
Non-current
-19,362 GBP2024-03-31
-4,203 GBP2023-03-31
Net Assets/Liabilities
140,131 GBP2024-03-31
122,850 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
193,549 GBP2024-03-31
193,549 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
154,838 GBP2024-03-31
135,483 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,355 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
38,711 GBP2024-03-31
58,066 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,061 GBP2024-03-31
43,220 GBP2023-03-31
Furniture and fittings
20,820 GBP2024-03-31
20,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,881 GBP2024-03-31
64,040 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,490 GBP2024-03-31
34,245 GBP2023-03-31
Furniture and fittings
17,433 GBP2024-03-31
15,679 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,923 GBP2024-03-31
49,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,515 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
28,571 GBP2024-03-31
8,975 GBP2023-03-31
Furniture and fittings
3,387 GBP2024-03-31
5,141 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
112,286 GBP2024-03-31
67,941 GBP2023-03-31
Other Debtors
Current
-4,881 GBP2024-03-31
-4,881 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,720 GBP2024-03-31
5,691 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,275 GBP2024-03-31
13,159 GBP2023-03-31
Amount of value-added tax that is payable
Current
36,079 GBP2024-03-31
20,800 GBP2023-03-31
Other Creditors
Current
18,664 GBP2024-03-31
25,264 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,950 GBP2024-03-31
11,950 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,362 GBP2024-03-31
4,203 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,720 GBP2024-03-31
5,691 GBP2023-03-31
Between one and five year
19,362 GBP2024-03-31
4,203 GBP2023-03-31
Minimum gross finance lease payments owing
29,082 GBP2024-03-31
9,894 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
29,082 GBP2024-03-31
9,894 GBP2023-03-31