Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-06 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2024-03-31
Intangible Assets
Net goodwill
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Intangible Assets
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Property, Plant & Equipment
7,983 GBP2024-03-31
10,643 GBP2023-03-31
Fixed Assets
457,983 GBP2024-03-31
460,643 GBP2023-03-31
Debtors
577,784 GBP2024-03-31
508,792 GBP2023-03-31
Cash at bank and in hand
24,124 GBP2024-03-31
22,624 GBP2023-03-31
Current Assets
601,908 GBP2024-03-31
531,416 GBP2023-03-31
Creditors
Amounts falling due within one year
13,181 GBP2024-03-31
4,105 GBP2023-03-31
Net Current Assets/Liabilities
588,727 GBP2024-03-31
527,311 GBP2023-03-31
Total Assets Less Current Liabilities
1,046,710 GBP2024-03-31
987,954 GBP2023-03-31
Creditors
Amounts falling due after one year
79,538 GBP2024-03-31
151,643 GBP2023-03-31
Net Assets/Liabilities
967,172 GBP2024-03-31
836,311 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
450,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,614 GBP2024-03-31
Motor vehicles
39,989 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,603 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,414 GBP2024-03-31
67,681 GBP2023-03-31
Motor vehicles
34,206 GBP2024-03-31
32,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,620 GBP2024-03-31
99,959 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
733 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,200 GBP2024-03-31
2,933 GBP2023-03-31
Motor vehicles
5,783 GBP2024-03-31
7,711 GBP2023-03-31
Trade Debtors/Trade Receivables
17,038 GBP2024-03-31
1,170 GBP2023-03-31
Other Debtors
560,746 GBP2024-03-31
507,622 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
205 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,181 GBP2024-03-31
3,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
79,538 GBP2024-03-31
151,643 GBP2023-03-31