Intangible Assets
21,716 GBP2024-03-31
43,430 GBP2023-03-31
Property, Plant & Equipment
6,348 GBP2024-03-31
7,935 GBP2023-03-31
Fixed Assets
28,064 GBP2024-03-31
51,365 GBP2023-03-31
Debtors
366,731 GBP2024-03-31
293,187 GBP2023-03-31
Cash at bank and in hand
1,362 GBP2024-03-31
2,972 GBP2023-03-31
Current Assets
368,093 GBP2024-03-31
296,159 GBP2023-03-31
Net Current Assets/Liabilities
73,826 GBP2024-03-31
122,191 GBP2023-03-31
Creditors
Non-current
38,499 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
217,142 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,426 GBP2024-03-31
173,712 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,714 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
21,716 GBP2024-03-31
43,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,335 GBP2023-03-31
Computers
16,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,582 GBP2024-03-31
12,143 GBP2023-03-31
Computers
11,650 GBP2024-03-31
10,502 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,232 GBP2024-03-31
22,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
439 GBP2023-04-01 ~ 2024-03-31
Computers
1,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,753 GBP2024-03-31
2,192 GBP2023-03-31
Computers
4,595 GBP2024-03-31
5,743 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
176,748 GBP2024-03-31
132,578 GBP2023-03-31
Prepayments
Current
53,321 GBP2024-03-31
36,964 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
366,731 GBP2024-03-31
293,187 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
38,575 GBP2024-03-31
Other Remaining Borrowings
Current
113,331 GBP2024-03-31
56,287 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,909 GBP2024-03-31
54,842 GBP2023-03-31
Other Creditors
Current
23,532 GBP2024-03-31
35,074 GBP2023-03-31
Accrued Liabilities
Current
30,920 GBP2024-03-31
27,765 GBP2023-03-31