Average Number of Employees
452023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
195,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,500 GBP2024-03-31
39,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
136,500 GBP2024-03-31
156,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
547,848 GBP2024-03-31
537,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
468,861 GBP2024-03-31
441,019 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
27,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
78,987 GBP2024-03-31
96,526 GBP2023-03-31
Intangible Assets
136,500 GBP2024-03-31
156,000 GBP2023-03-31
Property, Plant & Equipment
78,987 GBP2024-03-31
96,526 GBP2023-03-31
Fixed Assets
215,487 GBP2024-03-31
252,526 GBP2023-03-31
Debtors
2,098,981 GBP2024-03-31
2,090,314 GBP2023-03-31
Cash at bank and in hand
2,001,763 GBP2024-03-31
1,675,941 GBP2023-03-31
Current Assets
4,100,744 GBP2024-03-31
3,766,255 GBP2023-03-31
Creditors
Amounts falling due within one year
567,199 GBP2024-03-31
309,208 GBP2023-03-31
Net Current Assets/Liabilities
3,533,545 GBP2024-03-31
3,457,047 GBP2023-03-31
Total Assets Less Current Liabilities
3,749,032 GBP2024-03-31
3,709,573 GBP2023-03-31
Net Assets/Liabilities
3,749,032 GBP2024-03-31
3,709,573 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
195,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
58,500 GBP2024-03-31
39,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
547,848 GBP2024-03-31
537,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468,861 GBP2024-03-31
441,019 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,842 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,488,296 GBP2024-03-31
1,307,046 GBP2023-03-31
Other Debtors
610,685 GBP2024-03-31
783,268 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,949 GBP2024-03-31
13,032 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
513,222 GBP2024-03-31
268,372 GBP2023-03-31
Other Creditors
Amounts falling due within one year
41,028 GBP2024-03-31
27,804 GBP2023-03-31