Intangible Assets
1,257,238 GBP2024-03-31
1,255,629 GBP2023-03-31
Debtors
518,385 GBP2024-03-31
499,525 GBP2023-03-31
Cash at bank and in hand
24,926 GBP2024-03-31
27,499 GBP2023-03-31
Current Assets
543,311 GBP2024-03-31
527,024 GBP2023-03-31
Net Current Assets/Liabilities
100,293 GBP2024-03-31
155,005 GBP2023-03-31
Total Assets Less Current Liabilities
1,357,531 GBP2024-03-31
1,410,634 GBP2023-03-31
Creditors
Amounts falling due after one year
-36,287 GBP2024-03-31
-25,833 GBP2023-03-31
Net Assets/Liabilities
1,321,244 GBP2024-03-31
1,384,801 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
1,320,144 GBP2024-03-31
1,383,701 GBP2023-03-31
Equity
1,321,244 GBP2024-03-31
1,384,801 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,257,238 GBP2024-03-31
1,255,629 GBP2023-03-31
Intangible Assets
Goodwill
1,257,238 GBP2024-03-31
1,255,629 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,772 GBP2024-03-31
108,798 GBP2023-03-31
Vehicles
110,330 GBP2024-03-31
110,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
224,102 GBP2024-03-31
219,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,772 GBP2024-03-31
108,798 GBP2023-03-31
Vehicles
110,330 GBP2024-03-31
110,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,102 GBP2024-03-31
219,128 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,974 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
518,385 GBP2024-03-31
499,525 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,842 GBP2024-03-31
17,781 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,784 GBP2024-03-31
3,943 GBP2023-03-31
Other Creditors
Amounts falling due within one year
422,392 GBP2024-03-31
340,295 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
36,287 GBP2024-03-31
25,833 GBP2023-03-31