Intangible Assets
18,685 GBP2024-03-31
28,027 GBP2023-03-31
Property, Plant & Equipment
28,058 GBP2024-03-31
34,172 GBP2023-03-31
Total Inventories
13,608 GBP2024-03-31
11,641 GBP2023-03-31
Debtors
Current
2,201,814 GBP2024-03-31
1,770,733 GBP2023-03-31
Cash at bank and in hand
190,031 GBP2024-03-31
189,778 GBP2023-03-31
Creditors
Non-current
-213,295 GBP2024-03-31
-255,216 GBP2023-03-31
Net Assets/Liabilities
1,224,936 GBP2024-03-31
824,669 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
256,438 GBP2024-03-31
256,438 GBP2023-03-31
Intangible Assets - Gross Cost
256,438 GBP2024-03-31
256,438 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
237,753 GBP2024-03-31
228,411 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
237,753 GBP2024-03-31
228,411 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,342 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,342 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
18,685 GBP2024-03-31
28,027 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
30,445 GBP2024-03-31
30,445 GBP2023-03-31
Furniture and fittings
56,645 GBP2024-03-31
56,370 GBP2023-03-31
Computers
178,269 GBP2024-03-31
161,256 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
265,359 GBP2024-03-31
248,071 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
30,445 GBP2024-03-31
28,422 GBP2023-03-31
Furniture and fittings
46,557 GBP2024-03-31
44,005 GBP2023-03-31
Computers
160,299 GBP2024-03-31
141,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,301 GBP2024-03-31
213,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,023 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,552 GBP2023-04-01 ~ 2024-03-31
Computers
19,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
0 GBP2024-03-31
2,023 GBP2023-03-31
Furniture and fittings
10,088 GBP2024-03-31
12,365 GBP2023-03-31
Computers
17,970 GBP2024-03-31
19,784 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,165,450 GBP2024-03-31
1,731,394 GBP2023-03-31
Prepayments/Accrued Income
Current
27,101 GBP2024-03-31
29,690 GBP2023-03-31
Other Debtors
Current
9,263 GBP2024-03-31
9,649 GBP2023-03-31
Trade Creditors/Trade Payables
Current
757,880 GBP2024-03-31
680,162 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
52,741 GBP2024-03-31
60,604 GBP2023-03-31
Other Creditors
Current
100,729 GBP2024-03-31
142,376 GBP2023-03-31
Non-current
213,295 GBP2024-03-31
255,216 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,800 GBP2024-03-31
50,150 GBP2023-03-31
Between one and five year
24,413 GBP2024-03-31
56,963 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,213 GBP2024-03-31
107,113 GBP2023-03-31