Intangible Assets
421,253 GBP2024-03-31
469,892 GBP2023-03-31
Property, Plant & Equipment
15,958 GBP2024-03-31
21,225 GBP2023-03-31
Fixed Assets
437,211 GBP2024-03-31
491,117 GBP2023-03-31
Debtors
566,786 GBP2024-03-31
595,583 GBP2023-03-31
Cash at bank and in hand
142,817 GBP2024-03-31
184,218 GBP2023-03-31
Current Assets
799,240 GBP2024-03-31
893,897 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-280,734 GBP2024-03-31
-372,546 GBP2023-03-31
Net Current Assets/Liabilities
518,506 GBP2024-03-31
521,351 GBP2023-03-31
Total Assets Less Current Liabilities
955,717 GBP2024-03-31
1,012,468 GBP2023-03-31
Net Assets/Liabilities
951,728 GBP2024-03-31
1,007,162 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
951,726 GBP2024-03-31
1,007,160 GBP2023-03-31
Equity
951,728 GBP2024-03-31
1,007,162 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
496,395 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,142 GBP2024-03-31
26,503 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,639 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
421,253 GBP2024-03-31
469,892 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,847 GBP2023-03-31
Furniture and fittings
2 GBP2023-03-31
Computers
21,276 GBP2023-03-31
Motor vehicles
31,566 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,767 GBP2024-03-31
10,577 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
0 GBP2023-03-31
Computers
20,965 GBP2024-03-31
20,745 GBP2023-03-31
Motor vehicles
17,000 GBP2024-03-31
12,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,733 GBP2024-03-31
43,466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1 GBP2023-04-01 ~ 2024-03-31
Computers
220 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,080 GBP2024-03-31
1,270 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
2 GBP2023-03-31
Computers
311 GBP2024-03-31
531 GBP2023-03-31
Motor vehicles
14,566 GBP2024-03-31
19,422 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
178,556 GBP2024-03-31
168,490 GBP2023-03-31
Other Debtors
Amounts falling due within one year
388,230 GBP2024-03-31
427,093 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
566,786 GBP2024-03-31
595,583 GBP2023-03-31
Trade Creditors/Trade Payables
Current
187,311 GBP2024-03-31
212,649 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,040 GBP2024-03-31
58,018 GBP2023-03-31
Other Creditors
Current
44,383 GBP2024-03-31
101,879 GBP2023-03-31
Creditors
Current
280,734 GBP2024-03-31
372,546 GBP2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31