Property, Plant & Equipment
57,032 GBP2024-03-29
75,541 GBP2023-03-29
Debtors
472,471 GBP2024-03-29
531,773 GBP2023-03-29
Cash at bank and in hand
1,359,181 GBP2024-03-29
1,391,582 GBP2023-03-29
Current Assets
1,855,819 GBP2024-03-29
1,947,944 GBP2023-03-29
Creditors
Current, Amounts falling due within one year
-360,915 GBP2024-03-29
-554,127 GBP2023-03-29
Net Current Assets/Liabilities
1,494,904 GBP2024-03-29
1,393,817 GBP2023-03-29
Total Assets Less Current Liabilities
1,551,936 GBP2024-03-29
1,469,358 GBP2023-03-29
Net Assets/Liabilities
1,537,678 GBP2024-03-29
1,455,005 GBP2023-03-29
Equity
Retained earnings (accumulated losses)
1,537,678 GBP2024-03-29
1,455,005 GBP2023-03-29
Equity
1,537,678 GBP2024-03-29
1,455,005 GBP2023-03-29
Average Number of Employees
252023-03-30 ~ 2024-03-29
222022-03-31 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Other
157,963 GBP2024-03-29
157,497 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,931 GBP2024-03-29
81,956 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,975 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Other
57,032 GBP2024-03-29
75,541 GBP2023-03-29
Trade Debtors/Trade Receivables
Current
454,974 GBP2024-03-29
515,668 GBP2023-03-29
Other Debtors
Amounts falling due within one year
17,497 GBP2024-03-29
16,105 GBP2023-03-29
Debtors
Current, Amounts falling due within one year
472,471 GBP2024-03-29
531,773 GBP2023-03-29
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-29
46 GBP2023-03-29
Trade Creditors/Trade Payables
Current
280,564 GBP2024-03-29
510,168 GBP2023-03-29
Other Taxation & Social Security Payable
Current
70,611 GBP2024-03-29
32,456 GBP2023-03-29
Other Creditors
Current
9,740 GBP2024-03-29
11,457 GBP2023-03-29
Creditors
Current
360,915 GBP2024-03-29
554,127 GBP2023-03-29