Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
45,500 GBP2024-03-31
49,000 GBP2023-03-31
Property, Plant & Equipment
1,885 GBP2024-03-31
2,510 GBP2023-03-31
Fixed Assets
47,385 GBP2024-03-31
51,510 GBP2023-03-31
Debtors
99,199 GBP2024-03-31
36,277 GBP2023-03-31
Cash at bank and in hand
2,646 GBP2024-03-31
822 GBP2023-03-31
Current Assets
101,845 GBP2024-03-31
37,099 GBP2023-03-31
Creditors
Current
34,567 GBP2024-03-31
34,367 GBP2023-03-31
Net Current Assets/Liabilities
67,278 GBP2024-03-31
2,732 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,500 GBP2024-03-31
21,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
45,500 GBP2024-03-31
49,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,940 GBP2023-03-31
Motor vehicles
8,058 GBP2023-03-31
Computers
920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,934 GBP2024-03-31
1,934 GBP2023-03-31
Motor vehicles
6,184 GBP2024-03-31
5,559 GBP2023-03-31
Computers
915 GBP2024-03-31
915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,033 GBP2024-03-31
8,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6 GBP2024-03-31
6 GBP2023-03-31
Motor vehicles
1,874 GBP2024-03-31
2,499 GBP2023-03-31
Computers
5 GBP2024-03-31
5 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,379 GBP2024-03-31
Amounts falling due within one year, Current
11,758 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
80,820 GBP2024-03-31
Amounts falling due within one year, Current
24,519 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
99,199 GBP2024-03-31
Amounts falling due within one year, Current
36,277 GBP2023-03-31
Trade Creditors/Trade Payables
Current
518 GBP2024-03-31
2,278 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,571 GBP2024-03-31
8,045 GBP2023-03-31
Other Creditors
Current
27,478 GBP2024-03-31
24,044 GBP2023-03-31