Intangible Assets
155,074 GBP2024-03-31
201,176 GBP2023-04-30
Property, Plant & Equipment
299,161 GBP2024-03-31
193,313 GBP2023-04-30
Fixed Assets
454,235 GBP2024-03-31
394,489 GBP2023-04-30
Total Inventories
21,229 GBP2024-03-31
38,149 GBP2023-04-30
Debtors
636,968 GBP2024-03-31
540,255 GBP2023-04-30
Current Assets
658,197 GBP2024-03-31
578,404 GBP2023-04-30
Creditors
Current
761,378 GBP2024-03-31
520,070 GBP2023-04-30
Net Current Assets/Liabilities
-103,181 GBP2024-03-31
58,334 GBP2023-04-30
Total Assets Less Current Liabilities
351,054 GBP2024-03-31
452,823 GBP2023-04-30
Creditors
Non-current
69,490 GBP2024-03-31
204,498 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-03-31
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
502,933 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
347,859 GBP2024-03-31
301,757 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,102 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Net goodwill
155,074 GBP2024-03-31
201,176 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
267,815 GBP2024-03-31
231,516 GBP2023-04-30
Motor vehicles
197,026 GBP2024-03-31
164,415 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
464,841 GBP2024-03-31
395,931 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,622 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
-123,627 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-125,249 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124,932 GBP2024-03-31
111,994 GBP2023-04-30
Motor vehicles
40,748 GBP2024-03-31
90,624 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,680 GBP2024-03-31
202,618 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,253 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
18,718 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,971 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-315 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
-68,594 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,909 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
142,883 GBP2024-03-31
119,522 GBP2023-04-30
Motor vehicles
156,278 GBP2024-03-31
73,791 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
603,611 GBP2024-03-31
503,688 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
33,357 GBP2024-03-31
36,567 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
636,968 GBP2024-03-31
540,255 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
174,690 GBP2024-03-31
161,631 GBP2023-04-30
Trade Creditors/Trade Payables
Current
71,087 GBP2024-03-31
62,068 GBP2023-04-30
Other Taxation & Social Security Payable
Current
209,016 GBP2024-03-31
134,982 GBP2023-04-30
Other Creditors
Current
306,585 GBP2024-03-31
161,389 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
69,490 GBP2024-03-31
204,498 GBP2023-04-30