Property, Plant & Equipment
13,391 GBP2024-03-31
14,677 GBP2023-03-31
Debtors
Current
1,208,766 GBP2024-03-31
1,141,159 GBP2023-03-31
Cash at bank and in hand
572,549 GBP2024-03-31
357,928 GBP2023-03-31
Current Assets
1,781,315 GBP2024-03-31
1,499,087 GBP2023-03-31
Net Current Assets/Liabilities
505,016 GBP2024-03-31
429,218 GBP2023-03-31
Net Assets/Liabilities
518,407 GBP2024-03-31
443,895 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
517,207 GBP2024-03-31
442,695 GBP2023-03-31
Equity
518,407 GBP2024-03-31
443,895 GBP2023-03-31
Average Number of Employees
1522023-04-01 ~ 2024-03-31
1252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,208 GBP2024-03-31
14,208 GBP2023-03-31
Office equipment
87,464 GBP2024-03-31
77,979 GBP2023-03-31
Motor vehicles
80,520 GBP2024-03-31
80,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
190,341 GBP2024-03-31
180,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,854 GBP2024-03-31
13,003 GBP2023-03-31
Office equipment
75,559 GBP2024-03-31
69,342 GBP2023-03-31
Motor vehicles
80,520 GBP2024-03-31
79,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,950 GBP2024-03-31
166,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
851 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,217 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
354 GBP2024-03-31
1,205 GBP2023-03-31
Office equipment
11,905 GBP2024-03-31
8,637 GBP2023-03-31
Motor vehicles
987 GBP2023-03-31
Trade Debtors/Trade Receivables
750,489 GBP2024-03-31
681,963 GBP2023-03-31
Other Debtors
228,669 GBP2024-03-31
269,843 GBP2023-03-31
Prepayments
159,956 GBP2024-03-31
132,292 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,208,766 GBP2024-03-31
1,141,159 GBP2023-03-31