Intangible Assets
537,358 GBP2024-03-31
768,679 GBP2023-03-31
Property, Plant & Equipment
67,141 GBP2024-03-31
74,171 GBP2023-03-31
Fixed Assets - Investments
171,459 GBP2024-03-31
158,081 GBP2023-03-31
Investment Property
923,441 GBP2024-03-31
923,441 GBP2023-03-31
Fixed Assets
1,699,399 GBP2024-03-31
1,924,372 GBP2023-03-31
Debtors
2,816,338 GBP2024-03-31
2,646,028 GBP2023-03-31
Cash at bank and in hand
40,080 GBP2024-03-31
120,044 GBP2023-03-31
Current Assets
2,856,418 GBP2024-03-31
2,766,072 GBP2023-03-31
Net Current Assets/Liabilities
1,108,701 GBP2024-03-31
1,214,543 GBP2023-03-31
Total Assets Less Current Liabilities
2,808,100 GBP2024-03-31
3,138,915 GBP2023-03-31
Net Assets/Liabilities
2,713,041 GBP2024-03-31
2,792,312 GBP2023-03-31
Equity
Called up share capital
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Retained earnings (accumulated losses)
2,709,541 GBP2024-03-31
2,788,812 GBP2023-03-31
Equity
2,713,041 GBP2024-03-31
2,792,312 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2012023-04-01 ~ 2024-03-31
2022022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,313,210 GBP2024-03-31
2,313,210 GBP2023-03-31
Intangible Assets - Gross Cost
2,313,210 GBP2024-03-31
2,313,210 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,775,852 GBP2024-03-31
1,544,531 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,775,852 GBP2024-03-31
1,544,531 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
231,321 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
231,321 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
537,358 GBP2024-03-31
768,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
144,602 GBP2024-03-31
144,602 GBP2023-03-31
Tools/Equipment for furniture and fittings
66,544 GBP2024-03-31
64,403 GBP2023-03-31
Office equipment
66,251 GBP2024-03-31
64,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
277,397 GBP2024-03-31
273,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,180 GBP2024-03-31
88,578 GBP2023-03-31
Tools/Equipment for furniture and fittings
60,109 GBP2024-03-31
58,109 GBP2023-03-31
Office equipment
55,967 GBP2024-03-31
52,637 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,256 GBP2024-03-31
199,324 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,602 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,000 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
50,422 GBP2024-03-31
56,024 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,435 GBP2024-03-31
6,294 GBP2023-03-31
Office equipment
10,284 GBP2024-03-31
11,853 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
171,459 GBP2024-03-31
158,081 GBP2023-03-31
Other Investments Other Than Loans
Non-current
171,458 GBP2024-03-31
158,080 GBP2023-03-31
Amounts invested in assets
Non-current
171,459 GBP2024-03-31
158,081 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,711,528 GBP2024-03-31
1,589,689 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,091,578 GBP2024-03-31
1,006,426 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,232 GBP2024-03-31
49,913 GBP2023-03-31
Debtors
Amounts falling due within one year
2,816,338 GBP2024-03-31
2,646,028 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145,132 GBP2024-03-31
96,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
73,659 GBP2024-03-31
84,827 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
229,557 GBP2024-03-31
330,812 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,280,014 GBP2024-03-31
1,024,556 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,355 GBP2024-03-31
15,084 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
95,059 GBP2024-03-31
157,550 GBP2023-03-31
Net Deferred Tax Liability/Asset
189,053 GBP2023-03-31