Intangible Assets
416,987 GBP2024-03-31
438,669 GBP2023-03-31
Property, Plant & Equipment
79,029 GBP2024-03-31
98,200 GBP2023-03-31
Fixed Assets
496,016 GBP2024-03-31
536,869 GBP2023-03-31
Debtors
62,955 GBP2024-03-31
51,748 GBP2023-03-31
Cash at bank and in hand
9,877 GBP2024-03-31
52,525 GBP2023-03-31
Current Assets
72,832 GBP2024-03-31
104,273 GBP2023-03-31
Net Current Assets/Liabilities
-12,417 GBP2024-03-31
11,030 GBP2023-03-31
Total Assets Less Current Liabilities
483,599 GBP2024-03-31
547,899 GBP2023-03-31
Creditors
Non-current
-13,077 GBP2024-03-31
-26,601 GBP2023-03-31
Net Assets/Liabilities
470,522 GBP2024-03-31
521,298 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
734,390 GBP2024-03-31
734,390 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
317,403 GBP2024-03-31
295,721 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,682 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
416,987 GBP2024-03-31
438,669 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,085 GBP2023-03-31
Motor vehicles
141,823 GBP2024-03-31
157,483 GBP2023-03-31
Computers
40,172 GBP2024-03-31
38,804 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
187,080 GBP2024-03-31
201,372 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
76,251 GBP2024-03-31
73,725 GBP2023-03-31
Computers
31,800 GBP2024-03-31
29,447 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,051 GBP2024-03-31
103,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,430 GBP2023-04-01 ~ 2024-03-31
Computers
2,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
65,572 GBP2024-03-31
83,758 GBP2023-03-31
Computers
8,372 GBP2024-03-31
9,357 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
5,085 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
62,955 GBP2024-03-31
51,748 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,982 GBP2024-03-31
22,028 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,267 GBP2024-03-31
71,215 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,077 GBP2024-03-31
26,601 GBP2023-03-31