Intangible Assets
13,990 GBP2024-03-31
11,425 GBP2023-03-31
Property, Plant & Equipment
4,448 GBP2024-03-31
1,750 GBP2023-03-31
Fixed Assets
18,438 GBP2024-03-31
13,175 GBP2023-03-31
Debtors
98,690 GBP2024-03-31
86,087 GBP2023-03-31
Cash at bank and in hand
201,508 GBP2024-03-31
184,254 GBP2023-03-31
Current Assets
300,198 GBP2024-03-31
270,341 GBP2023-03-31
Creditors
Current
-11,039 GBP2024-03-31
-10,978 GBP2023-03-31
Net Current Assets/Liabilities
289,159 GBP2024-03-31
259,363 GBP2023-03-31
Net Assets/Liabilities
307,597 GBP2024-03-31
272,538 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,482 GBP2023-04-01 ~ 2024-03-31
583 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
16,955 GBP2024-03-31
12,695 GBP2023-03-31
Intangible Assets - Gross Cost
16,955 GBP2024-03-31
12,695 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,965 GBP2024-03-31
1,270 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,965 GBP2024-03-31
1,270 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,695 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,695 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
13,990 GBP2024-03-31
11,425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,479 GBP2024-03-31
8,414 GBP2023-03-31
Office equipment
9,707 GBP2024-03-31
5,591 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,186 GBP2024-03-31
14,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,448 GBP2024-03-31
7,104 GBP2023-03-31
Office equipment
6,290 GBP2024-03-31
5,151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,738 GBP2024-03-31
12,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
344 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,031 GBP2024-03-31
1,310 GBP2023-03-31
Office equipment
3,417 GBP2024-03-31
440 GBP2023-03-31
Trade Debtors/Trade Receivables
97,110 GBP2024-03-31
86,087 GBP2023-03-31
Prepayments/Accrued Income
1,580 GBP2024-03-31
Other Creditors
Amounts falling due within one year
580 GBP2024-03-31
543 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,781 GBP2024-03-31
7,549 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,678 GBP2024-03-31
2,886 GBP2023-03-31
Creditors
Amounts falling due within one year
11,039 GBP2024-03-31
10,978 GBP2023-03-31