Average Number of Employees
82023-03-01 ~ 2024-03-31
62022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
4,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,738 GBP2024-03-31
2,250 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
488 GBP2023-03-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,762 GBP2024-03-31
2,250 GBP2023-02-28
Intangible Assets
1,762 GBP2024-03-31
2,250 GBP2023-02-28
Property, Plant & Equipment
54,327 GBP2024-03-31
37,195 GBP2023-02-28
Fixed Assets
56,089 GBP2024-03-31
39,445 GBP2023-02-28
Debtors
265,198 GBP2024-03-31
152,682 GBP2023-02-28
Cash at bank and in hand
7,959 GBP2024-03-31
6,573 GBP2023-02-28
Current Assets
273,157 GBP2024-03-31
159,255 GBP2023-02-28
Creditors
Amounts falling due within one year
40,536 GBP2024-03-31
16,650 GBP2023-02-28
Net Current Assets/Liabilities
232,621 GBP2024-03-31
142,605 GBP2023-02-28
Total Assets Less Current Liabilities
288,710 GBP2024-03-31
182,050 GBP2023-02-28
Creditors
Amounts falling due after one year
1,498 GBP2024-03-31
Net Assets/Liabilities
287,212 GBP2024-03-31
182,050 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-03-01 ~ 2024-03-31
Motor vehicles
25.002023-03-01 ~ 2024-03-31
Intangible Assets - Gross Cost
4,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,738 GBP2024-03-31
2,250 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
488 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,196 GBP2024-03-31
36,665 GBP2023-02-28
Motor vehicles
90,755 GBP2024-03-31
61,490 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
128,951 GBP2024-03-31
98,155 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-35,000 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,000 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
74,624 GBP2024-03-31
60,960 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,624 GBP2024-03-31
60,960 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,414 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,414 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,750 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,750 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
38,196 GBP2024-03-31
36,665 GBP2023-02-28
Motor vehicles
16,131 GBP2024-03-31
530 GBP2023-02-28
Trade Debtors/Trade Receivables
77,838 GBP2024-03-31
43,920 GBP2023-02-28
Other Debtors
187,360 GBP2024-03-31
108,762 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,361 GBP2024-03-31
1,524 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,766 GBP2024-03-31
2,967 GBP2023-02-28
Other Creditors
Amounts falling due within one year
34,409 GBP2024-03-31
12,159 GBP2023-02-28
Amounts falling due after one year
1,498 GBP2024-03-31