Intangible Assets
464,406 GBP2024-03-31
464,406 GBP2023-03-31
Property, Plant & Equipment
56,053 GBP2024-03-31
53,295 GBP2023-03-31
Fixed Assets
520,459 GBP2024-03-31
517,701 GBP2023-03-31
Total Inventories
1,028 GBP2024-03-31
886 GBP2023-03-31
Debtors
440,559 GBP2024-03-31
303,838 GBP2023-03-31
Cash at bank and in hand
130,733 GBP2024-03-31
364,934 GBP2023-03-31
Current Assets
572,320 GBP2024-03-31
669,658 GBP2023-03-31
Creditors
Current
232,934 GBP2024-03-31
261,026 GBP2023-03-31
Net Current Assets/Liabilities
339,386 GBP2024-03-31
408,632 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
743,051 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
278,645 GBP2023-03-31
Intangible Assets
Net goodwill
464,406 GBP2024-03-31
464,406 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,080 GBP2024-03-31
109,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,027 GBP2024-03-31
56,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
56,053 GBP2024-03-31
53,295 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
53,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
25,274 GBP2024-03-31
17,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
28,019 GBP2024-03-31
36,013 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
337,719 GBP2024-03-31
267,137 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
21,798 GBP2024-03-31
695 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
50,647 GBP2024-03-31
17,407 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
440,559 GBP2024-03-31
303,838 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
629 GBP2024-03-31
1,459 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,802 GBP2024-03-31
Amounts owed to group undertakings
Current
69,048 GBP2023-03-31
Other Taxation & Social Security Payable
Current
128,234 GBP2024-03-31
119,482 GBP2023-03-31
Other Creditors
Current
50,269 GBP2024-03-31
71,037 GBP2023-03-31