Intangible Assets
157,144 GBP2024-03-31
168,368 GBP2023-03-31
Property, Plant & Equipment
39,283 GBP2024-03-31
52,377 GBP2023-03-31
Fixed Assets
196,427 GBP2024-03-31
220,745 GBP2023-03-31
Debtors
10,145 GBP2024-03-31
16,898 GBP2023-03-31
Cash at bank and in hand
209,087 GBP2024-03-31
273,140 GBP2023-03-31
Current Assets
219,232 GBP2024-03-31
290,038 GBP2023-03-31
Creditors
Current
-58,695 GBP2024-03-31
-56,867 GBP2023-03-31
Net Current Assets/Liabilities
160,537 GBP2024-03-31
233,171 GBP2023-03-31
Total Assets Less Current Liabilities
356,964 GBP2024-03-31
453,916 GBP2023-03-31
Creditors
Non-current
-39,098 GBP2024-03-31
-42,665 GBP2023-03-31
Net Assets/Liabilities
317,866 GBP2024-03-31
411,251 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
13,094 GBP2023-04-01 ~ 2024-03-31
3,292 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
276,964 GBP2024-03-31
276,964 GBP2023-03-31
Intangible Assets - Gross Cost
276,964 GBP2024-03-31
276,964 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
119,820 GBP2024-03-31
108,596 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
119,820 GBP2024-03-31
108,596 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,224 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,224 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
157,144 GBP2024-03-31
168,368 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,863 GBP2024-03-31
6,863 GBP2023-03-31
Motor vehicles
51,000 GBP2024-03-31
51,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,863 GBP2024-03-31
57,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,236 GBP2024-03-31
3,361 GBP2023-03-31
Motor vehicles
14,344 GBP2024-03-31
2,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,580 GBP2024-03-31
5,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
875 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,627 GBP2024-03-31
3,502 GBP2023-03-31
Motor vehicles
36,656 GBP2024-03-31
48,875 GBP2023-03-31
Trade Debtors/Trade Receivables
1,652 GBP2024-03-31
4,864 GBP2023-03-31
Prepayments/Accrued Income
8,493 GBP2024-03-31
12,034 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,018 GBP2024-03-31
9,646 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,423 GBP2024-03-31
10,375 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,380 GBP2024-03-31
4,443 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33,874 GBP2024-03-31
32,403 GBP2023-03-31
Creditors
Amounts falling due within one year
58,695 GBP2024-03-31
56,867 GBP2023-03-31