Intangible Assets
6,711 GBP2024-03-31
7,095 GBP2023-03-31
Property, Plant & Equipment
3,723 GBP2024-03-31
1,137 GBP2023-03-31
Fixed Assets
10,434 GBP2024-03-31
8,232 GBP2023-03-31
Debtors
315,451 GBP2024-03-31
248,288 GBP2023-03-31
Cash at bank and in hand
24,096 GBP2024-03-31
32,173 GBP2023-03-31
Current Assets
339,547 GBP2024-03-31
280,461 GBP2023-03-31
Net Current Assets/Liabilities
127,011 GBP2024-03-31
128,702 GBP2023-03-31
Total Assets Less Current Liabilities
137,445 GBP2024-03-31
136,934 GBP2023-03-31
Net Assets/Liabilities
137,445 GBP2024-03-31
136,934 GBP2023-03-31
Equity
Called up share capital
107 GBP2024-03-31
107 GBP2023-03-31
Share premium
12,418 GBP2024-03-31
12,418 GBP2023-03-31
Retained earnings (accumulated losses)
124,920 GBP2024-03-31
124,409 GBP2023-03-31
Equity
137,445 GBP2024-03-31
136,934 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
7,670 GBP2024-03-31
7,670 GBP2023-04-01
Intangible Assets - Gross Cost
7,670 GBP2024-03-31
7,670 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
959 GBP2024-03-31
575 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
384 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
6,711 GBP2024-03-31
7,095 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,904 GBP2024-03-31
38,176 GBP2023-04-01
Tools/Equipment for furniture and fittings
5,484 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
9,904 GBP2024-03-31
43,660 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-31,741 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-5,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,181 GBP2024-03-31
37,039 GBP2023-04-01
Tools/Equipment for furniture and fittings
5,484 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,181 GBP2024-03-31
42,523 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,741 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-5,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,723 GBP2024-03-31
Trade Debtors/Trade Receivables
276,342 GBP2024-03-31
171,685 GBP2023-03-31
Prepayments/Accrued Income
39,109 GBP2024-03-31
76,603 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
97,519 GBP2024-03-31
93,026 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
70,667 GBP2024-03-31
16,428 GBP2023-03-31
Taxation/Social Security Payable
31,395 GBP2024-03-31
16,979 GBP2023-03-31
Other Creditors
Amounts falling due within one year
335 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,620 GBP2024-03-31
25,326 GBP2023-03-31