Intangible Assets
27,009 GBP2024-03-31
36,267 GBP2023-03-31
Property, Plant & Equipment
8,432 GBP2024-03-31
11,448 GBP2023-03-31
Fixed Assets
35,441 GBP2024-03-31
47,715 GBP2023-03-31
Debtors
427,726 GBP2024-03-31
390,291 GBP2023-03-31
Cash at bank and in hand
92,640 GBP2024-03-31
86,660 GBP2023-03-31
Current Assets
553,863 GBP2024-03-31
516,458 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-222,665 GBP2024-03-31
-207,375 GBP2023-03-31
Net Current Assets/Liabilities
331,198 GBP2024-03-31
309,083 GBP2023-03-31
Total Assets Less Current Liabilities
366,639 GBP2024-03-31
356,798 GBP2023-03-31
Net Assets/Liabilities
364,531 GBP2024-03-31
354,623 GBP2023-03-31
Equity
Called up share capital
87,236 GBP2024-03-31
87,236 GBP2023-03-31
Retained earnings (accumulated losses)
277,295 GBP2024-03-31
267,387 GBP2023-03-31
Equity
364,531 GBP2024-03-31
354,623 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
92,575 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,566 GBP2024-03-31
56,308 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,258 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
27,009 GBP2024-03-31
36,267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,648 GBP2023-03-31
Other
15,443 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,304 GBP2024-03-31
1,939 GBP2023-03-31
Other
8,355 GBP2024-03-31
5,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,659 GBP2024-03-31
7,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
365 GBP2023-04-01 ~ 2024-03-31
Other
2,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,344 GBP2024-03-31
1,709 GBP2023-03-31
Other
7,088 GBP2024-03-31
9,739 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
118,830 GBP2024-03-31
130,403 GBP2023-03-31
Other Debtors
Amounts falling due within one year
308,896 GBP2024-03-31
259,888 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
427,726 GBP2024-03-31
390,291 GBP2023-03-31
Trade Creditors/Trade Payables
Current
145,509 GBP2024-03-31
150,857 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,990 GBP2024-03-31
25,852 GBP2023-03-31
Other Creditors
Current
28,166 GBP2024-03-31
30,666 GBP2023-03-31
Creditors
Current
222,665 GBP2024-03-31
207,375 GBP2023-03-31