Intangible Assets
56,312 GBP2024-03-31
Property, Plant & Equipment
16,879 GBP2024-03-31
20,688 GBP2023-03-31
Fixed Assets
73,191 GBP2024-03-31
20,688 GBP2023-03-31
Debtors
631,881 GBP2024-03-31
419,466 GBP2023-03-31
Cash at bank and in hand
239,807 GBP2024-03-31
367,017 GBP2023-03-31
Current Assets
871,688 GBP2024-03-31
786,483 GBP2023-03-31
Creditors
Current
399,065 GBP2024-03-31
302,948 GBP2023-03-31
Net Current Assets/Liabilities
472,623 GBP2024-03-31
483,535 GBP2023-03-31
Total Assets Less Current Liabilities
545,814 GBP2024-03-31
504,223 GBP2023-03-31
Creditors
Non-current
34,792 GBP2024-03-31
31,667 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
75,545 GBP2024-03-31
11,795 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,233 GBP2024-03-31
11,795 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,438 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
56,312 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,903 GBP2024-03-31
37,170 GBP2023-03-31
Computers
31,526 GBP2024-03-31
27,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,429 GBP2024-03-31
65,047 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,056 GBP2024-03-31
27,017 GBP2023-03-31
Computers
21,494 GBP2024-03-31
17,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,550 GBP2024-03-31
44,359 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,039 GBP2023-04-01 ~ 2024-03-31
Computers
4,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,847 GBP2024-03-31
10,153 GBP2023-03-31
Computers
10,032 GBP2024-03-31
10,535 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
453,076 GBP2024-03-31
239,692 GBP2023-03-31
Other Debtors
Current
500 GBP2024-03-31
400 GBP2023-03-31
Prepayments
Current
36,849 GBP2024-03-31
59,461 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
590,787 GBP2024-03-31
380,247 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,359 GBP2024-03-31
47,612 GBP2023-03-31
Other Creditors
Current
69,780 GBP2024-03-31
1,205 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
120,777 GBP2024-03-31
124,357 GBP2023-03-31
Accrued Liabilities
Current
44,251 GBP2024-03-31
31,146 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
21,667 GBP2024-03-31
Between one and two years, Non-current
31,667 GBP2023-03-31
Other Creditors
Non-current
13,125 GBP2024-03-31