Intangible Assets
25,749 GBP2024-03-31
30,040 GBP2023-03-31
Property, Plant & Equipment
31,794 GBP2024-03-31
33,502 GBP2023-03-31
Debtors
Current
152,852 GBP2024-03-31
160,390 GBP2023-03-31
Cash at bank and in hand
90,679 GBP2024-03-31
97,027 GBP2023-03-31
Net Assets/Liabilities
183,035 GBP2024-03-31
183,231 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
183,033 GBP2024-03-31
183,229 GBP2023-03-31
Equity
183,035 GBP2024-03-31
183,231 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
42,914 GBP2024-03-31
42,914 GBP2023-03-31
Intangible Assets - Gross Cost
42,914 GBP2024-03-31
42,914 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,165 GBP2024-03-31
12,874 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,165 GBP2024-03-31
12,874 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,291 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,291 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
25,749 GBP2024-03-31
30,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
17,487 GBP2024-03-31
17,487 GBP2023-03-31
Furniture and fittings
9,507 GBP2024-03-31
7,074 GBP2023-03-31
Computers
43,018 GBP2024-03-31
38,412 GBP2023-03-31
Other
1,151 GBP2024-03-31
1,151 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,163 GBP2024-03-31
64,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,075 GBP2024-03-31
7,605 GBP2023-03-31
Furniture and fittings
3,032 GBP2024-03-31
1,961 GBP2023-03-31
Computers
25,767 GBP2024-03-31
20,677 GBP2023-03-31
Other
495 GBP2024-03-31
379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,369 GBP2024-03-31
30,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,470 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,071 GBP2023-04-01 ~ 2024-03-31
Computers
5,090 GBP2023-04-01 ~ 2024-03-31
Other
116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
7,412 GBP2024-03-31
9,882 GBP2023-03-31
Furniture and fittings
6,475 GBP2024-03-31
5,113 GBP2023-03-31
Computers
17,251 GBP2024-03-31
17,735 GBP2023-03-31
Other
656 GBP2024-03-31
772 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,362 GBP2024-03-31
47,413 GBP2023-03-31
Other Debtors
Current
122,490 GBP2024-03-31
112,977 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,445 GBP2024-03-31
3,310 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,423 GBP2024-03-31
3,424 GBP2023-03-31
Other Creditors
Current
30,820 GBP2024-03-31
43,462 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,622 GBP2024-03-31
9,403 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
3,423 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,673 GBP2024-03-31
54,627 GBP2023-03-31