Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-05-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
614,886 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
612,380 GBP2024-03-31
607,202 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,178 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,506 GBP2024-03-31
7,684 GBP2023-03-31
Intangible Assets
2,506 GBP2024-03-31
7,684 GBP2023-03-31
Property, Plant & Equipment
17,476 GBP2024-03-31
19,476 GBP2023-03-31
Fixed Assets
19,982 GBP2024-03-31
27,160 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
262,263 GBP2024-03-31
243,211 GBP2023-03-31
Cash at bank and in hand
16,037 GBP2024-03-31
33 GBP2023-03-31
Current Assets
298,300 GBP2024-03-31
263,244 GBP2023-03-31
Creditors
Amounts falling due within one year
117,973 GBP2024-03-31
173,530 GBP2023-03-31
Net Current Assets/Liabilities
180,327 GBP2024-03-31
89,714 GBP2023-03-31
Total Assets Less Current Liabilities
200,309 GBP2024-03-31
116,874 GBP2023-03-31
Net Assets/Liabilities
200,309 GBP2024-03-31
116,874 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
10.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
614,886 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
612,380 GBP2024-03-31
607,202 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,643 GBP2024-03-31
23,643 GBP2023-03-31
Tools/Equipment for furniture and fittings
52,036 GBP2024-03-31
50,468 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,725 GBP2024-03-31
74,111 GBP2023-03-31
Land and buildings, Short leasehold
5,046 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,643 GBP2024-03-31
17,732 GBP2023-03-31
Tools/Equipment for furniture and fittings
39,606 GBP2024-03-31
36,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,249 GBP2024-03-31
54,635 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,911 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
5,046 GBP2024-03-31
Tools/Equipment for furniture and fittings
12,430 GBP2024-03-31
13,565 GBP2023-03-31
Motor vehicles
5,911 GBP2023-03-31
Trade Debtors/Trade Receivables
42,398 GBP2024-03-31
140,148 GBP2023-03-31
Other Debtors
219,865 GBP2024-03-31
103,063 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,023 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,317 GBP2024-03-31
72,185 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,772 GBP2024-03-31
52,022 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,884 GBP2024-03-31
28,300 GBP2023-03-31