Intangible Assets
945,929 GBP2024-03-31
1,007,499 GBP2023-04-30
Property, Plant & Equipment
197,238 GBP2024-03-31
250,947 GBP2023-04-30
Fixed Assets
1,143,167 GBP2024-03-31
1,258,446 GBP2023-04-30
Total Inventories
2,210 GBP2024-03-31
4,090 GBP2023-04-30
Debtors
247,408 GBP2024-03-31
231,806 GBP2023-04-30
Cash at bank and in hand
396,534 GBP2024-03-31
409,509 GBP2023-04-30
Current Assets
646,152 GBP2024-03-31
645,405 GBP2023-04-30
Creditors
Current
145,170 GBP2024-03-31
153,877 GBP2023-04-30
Net Current Assets/Liabilities
500,982 GBP2024-03-31
491,528 GBP2023-04-30
Total Assets Less Current Liabilities
1,644,149 GBP2024-03-31
1,749,974 GBP2023-04-30
Creditors
Non-current
18,659 GBP2024-03-31
30,627 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-03-31
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
3,000,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,054,071 GBP2024-03-31
1,992,501 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61,570 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Net goodwill
945,929 GBP2024-03-31
1,007,499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
152,067 GBP2024-03-31
152,067 GBP2023-04-30
Plant and equipment
7,030 GBP2024-03-31
7,030 GBP2023-04-30
Furniture and fittings
49,269 GBP2024-03-31
48,323 GBP2023-04-30
Motor vehicles
256,031 GBP2024-03-31
256,031 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
464,397 GBP2024-03-31
463,451 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
108,336 GBP2024-03-31
97,284 GBP2023-04-30
Plant and equipment
6,005 GBP2024-03-31
5,824 GBP2023-04-30
Furniture and fittings
35,448 GBP2024-03-31
33,247 GBP2023-04-30
Motor vehicles
117,370 GBP2024-03-31
76,149 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,159 GBP2024-03-31
212,504 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,052 GBP2023-05-01 ~ 2024-03-31
Plant and equipment
181 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
2,201 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
41,221 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,655 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
43,731 GBP2024-03-31
54,783 GBP2023-04-30
Plant and equipment
1,025 GBP2024-03-31
1,206 GBP2023-04-30
Furniture and fittings
13,821 GBP2024-03-31
15,076 GBP2023-04-30
Motor vehicles
138,661 GBP2024-03-31
179,882 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
10,576 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
35,571 GBP2024-03-31
46,147 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
28,025 GBP2024-03-31
203,757 GBP2023-04-30
Other Debtors
Current
48,874 GBP2024-03-31
4,167 GBP2023-04-30
Prepayments
Current
127,945 GBP2024-03-31
12,581 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
247,408 GBP2024-03-31
231,806 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
13,022 GBP2024-03-31
12,257 GBP2023-04-30
Trade Creditors/Trade Payables
Current
122,467 GBP2024-03-31
124,491 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,003 GBP2024-03-31
4,920 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,995 GBP2024-03-31
4,995 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,659 GBP2024-03-31
30,627 GBP2023-04-30