Intangible Assets
28,646 GBP2024-03-31
29,867 GBP2023-03-31
Property, Plant & Equipment
17,859 GBP2024-03-31
27,300 GBP2023-03-31
Fixed Assets - Investments
244,440 GBP2024-03-31
294,440 GBP2023-03-31
Fixed Assets
290,945 GBP2024-03-31
351,607 GBP2023-03-31
Debtors
1,394,653 GBP2024-03-31
1,287,410 GBP2023-03-31
Cash at bank and in hand
26,660 GBP2024-03-31
75,267 GBP2023-03-31
Current Assets
1,421,313 GBP2024-03-31
1,362,677 GBP2023-03-31
Creditors
-613,391 GBP2024-03-31
-565,425 GBP2023-03-31
Net Current Assets/Liabilities
807,922 GBP2024-03-31
797,252 GBP2023-03-31
Total Assets Less Current Liabilities
1,098,867 GBP2024-03-31
1,148,859 GBP2023-03-31
Creditors
Non-current
-158,306 GBP2023-03-31
Net Assets/Liabilities
1,098,867 GBP2024-03-31
990,553 GBP2023-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,208,122 GBP2024-03-31
1,166,872 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,179,476 GBP2024-03-31
1,137,006 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,470 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
28,646 GBP2024-03-31
29,866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
23,214 GBP2023-03-31
Furniture and fittings
49,522 GBP2024-03-31
49,522 GBP2023-03-31
Computers
87,798 GBP2024-03-31
87,798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,534 GBP2024-03-31
160,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,351 GBP2023-03-31
Furniture and fittings
49,109 GBP2024-03-31
44,509 GBP2023-03-31
Computers
83,894 GBP2024-03-31
81,374 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,675 GBP2024-03-31
133,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,321 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,600 GBP2023-04-01 ~ 2024-03-31
Computers
2,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
413 GBP2024-03-31
5,013 GBP2023-03-31
Computers
3,904 GBP2024-03-31
6,424 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
15,863 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
538,437 GBP2024-03-31
651,369 GBP2023-03-31
Other Debtors
Current
592,704 GBP2024-03-31
341,608 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
263,512 GBP2024-03-31
294,433 GBP2023-03-31
Trade Creditors/Trade Payables
Current
169,607 GBP2024-03-31
117,065 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
164,744 GBP2024-03-31
161,204 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,417 GBP2024-03-31
32,059 GBP2023-03-31
Amount of value-added tax that is payable
Current
163,368 GBP2024-03-31
163,223 GBP2023-03-31
Other Creditors
Current
8,854 GBP2024-03-31
7,796 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
65,401 GBP2024-03-31
84,078 GBP2023-03-31
Creditors
Current
613,391 GBP2024-03-31
565,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
158,306 GBP2023-03-31