Intangible Assets
8,824 GBP2024-03-31
114,706 GBP2023-03-31
Property, Plant & Equipment
40,392 GBP2024-03-31
11,415 GBP2023-03-31
Fixed Assets
49,216 GBP2024-03-31
126,121 GBP2023-03-31
Total Inventories
52,432 GBP2024-03-31
70,732 GBP2023-03-31
Debtors
1,575,539 GBP2024-03-31
1,168,929 GBP2023-03-31
Cash at bank and in hand
158,390 GBP2024-03-31
322,779 GBP2023-03-31
Current Assets
1,786,361 GBP2024-03-31
1,562,440 GBP2023-03-31
Creditors
Current
696,452 GBP2024-03-31
755,936 GBP2023-03-31
Net Current Assets/Liabilities
1,089,909 GBP2024-03-31
806,504 GBP2023-03-31
Total Assets Less Current Liabilities
1,139,125 GBP2024-03-31
932,625 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,139,123 GBP2024-03-31
932,623 GBP2023-03-31
Equity
1,139,125 GBP2024-03-31
932,625 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,323,526 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,314,702 GBP2024-03-31
1,208,820 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
105,882 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,824 GBP2024-03-31
114,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,381 GBP2024-03-31
4,381 GBP2023-03-31
Motor vehicles
10,498 GBP2024-03-31
10,498 GBP2023-03-31
Computers
58,126 GBP2024-03-31
23,831 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,005 GBP2024-03-31
38,710 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,024 GBP2024-03-31
3,935 GBP2023-03-31
Motor vehicles
8,419 GBP2024-03-31
7,725 GBP2023-03-31
Computers
20,170 GBP2024-03-31
15,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,613 GBP2024-03-31
27,295 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
694 GBP2023-04-01 ~ 2024-03-31
Computers
4,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
357 GBP2024-03-31
446 GBP2023-03-31
Motor vehicles
2,079 GBP2024-03-31
2,773 GBP2023-03-31
Computers
37,956 GBP2024-03-31
8,196 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
114,619 GBP2024-03-31
70,846 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
32,724 GBP2024-03-31
32,887 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,575,539 GBP2024-03-31
1,168,929 GBP2023-03-31
Trade Creditors/Trade Payables
Current
157,585 GBP2024-03-31
162,904 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,911 GBP2024-03-31
32,321 GBP2023-03-31
Other Creditors
Current
223,926 GBP2024-03-31
318,702 GBP2023-03-31