Property, Plant & Equipment
2,035 GBP2024-03-31
3,358 GBP2023-03-31
Debtors
664,881 GBP2024-03-31
693,068 GBP2023-03-31
Cash at bank and in hand
254,917 GBP2024-03-31
189,031 GBP2023-03-31
Current Assets
1,300,676 GBP2024-03-31
1,260,268 GBP2023-03-31
Net Current Assets/Liabilities
979,638 GBP2024-03-31
863,087 GBP2023-03-31
Total Assets Less Current Liabilities
981,673 GBP2024-03-31
866,445 GBP2023-03-31
Net Assets/Liabilities
981,038 GBP2024-03-31
865,810 GBP2023-03-31
Equity
Called up share capital
118 GBP2024-03-31
111 GBP2023-03-31
Retained earnings (accumulated losses)
980,920 GBP2024-03-31
865,699 GBP2023-03-31
Equity
981,038 GBP2024-03-31
865,810 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,869 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,869 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,932 GBP2023-03-31
Furniture and fittings
56,203 GBP2023-03-31
Motor vehicles
27,873 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,932 GBP2024-03-31
14,932 GBP2023-03-31
Furniture and fittings
54,168 GBP2024-03-31
52,845 GBP2023-03-31
Motor vehicles
27,873 GBP2024-03-31
27,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,973 GBP2024-03-31
95,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,323 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
2,035 GBP2024-03-31
3,358 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
114,121 GBP2024-03-31
120,958 GBP2023-03-31
Other Debtors
Amounts falling due within one year
550,760 GBP2024-03-31
572,110 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
664,881 GBP2024-03-31
693,068 GBP2023-03-31
Trade Creditors/Trade Payables
Current
195,582 GBP2024-03-31
232,355 GBP2023-03-31
Other Taxation & Social Security Payable
Current
86,903 GBP2024-03-31
68,270 GBP2023-03-31
Other Creditors
Current
38,553 GBP2024-03-31
96,556 GBP2023-03-31
Equity
Called up share capital
118 GBP2024-03-31
111 GBP2023-03-31