Average Number of Employees
62023-05-01 ~ 2024-03-31
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
72,718 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,448 GBP2024-03-31
58,176 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,272 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,270 GBP2024-03-31
14,542 GBP2023-04-30
Intangible Assets
7,270 GBP2024-03-31
14,542 GBP2023-04-30
Property, Plant & Equipment
55,575 GBP2024-03-31
79,338 GBP2023-04-30
Fixed Assets
62,845 GBP2024-03-31
93,880 GBP2023-04-30
Debtors
268,700 GBP2024-03-31
314,989 GBP2023-04-30
Cash at bank and in hand
656,454 GBP2024-03-31
349,719 GBP2023-04-30
Current Assets
925,154 GBP2024-03-31
664,708 GBP2023-04-30
Creditors
Amounts falling due within one year
461,295 GBP2024-03-31
331,984 GBP2023-04-30
Net Current Assets/Liabilities
463,859 GBP2024-03-31
332,724 GBP2023-04-30
Total Assets Less Current Liabilities
526,704 GBP2024-03-31
426,604 GBP2023-04-30
Net Assets/Liabilities
526,704 GBP2024-03-31
426,604 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-03-31
Motor vehicles
0.252023-05-01 ~ 2024-03-31
Computers
0.502023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
72,718 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
65,448 GBP2024-03-31
58,176 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,272 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,536 GBP2024-03-31
80,084 GBP2023-04-30
Motor vehicles
170,677 GBP2024-03-31
188,677 GBP2023-04-30
Computers
23,962 GBP2024-03-31
23,962 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
275,175 GBP2024-03-31
292,723 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,000 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,715 GBP2024-03-31
71,446 GBP2023-04-30
Motor vehicles
121,924 GBP2024-03-31
117,978 GBP2023-04-30
Computers
23,961 GBP2024-03-31
23,961 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,600 GBP2024-03-31
213,385 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,269 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
16,251 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,520 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,305 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,305 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,821 GBP2024-03-31
8,638 GBP2023-04-30
Motor vehicles
48,753 GBP2024-03-31
70,699 GBP2023-04-30
Computers
1 GBP2024-03-31
1 GBP2023-04-30
Trade Debtors/Trade Receivables
92,730 GBP2024-03-31
104,178 GBP2023-04-30
Other Debtors
175,970 GBP2024-03-31
210,811 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,417 GBP2024-03-31
31,986 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
412,108 GBP2024-03-31
283,034 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,753 GBP2024-03-31
4,176 GBP2023-04-30
Other Creditors
Amounts falling due within one year
14,017 GBP2024-03-31
7,300 GBP2023-04-30