Property, Plant & Equipment
17,615 GBP2024-03-31
16,913 GBP2023-03-31
Debtors
520,861 GBP2024-03-31
495,112 GBP2023-03-31
Cash at bank and in hand
57,942 GBP2024-03-31
42,034 GBP2023-03-31
Current Assets
578,803 GBP2024-03-31
537,146 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-40,446 GBP2023-03-31
Net Current Assets/Liabilities
530,004 GBP2024-03-31
496,700 GBP2023-03-31
Total Assets Less Current Liabilities
547,619 GBP2024-03-31
513,613 GBP2023-03-31
Net Assets/Liabilities
543,598 GBP2024-03-31
509,848 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
543,596 GBP2024-03-31
509,846 GBP2023-03-31
Equity
543,598 GBP2024-03-31
509,848 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
31,429 GBP2024-03-31
33,847 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-10,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,814 GBP2024-03-31
16,934 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
17,615 GBP2024-03-31
16,913 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
516,948 GBP2024-03-31
492,837 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,913 GBP2024-03-31
2,275 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
520,861 GBP2024-03-31
Current, Amounts falling due within one year
495,112 GBP2023-03-31
Corporation Tax Payable
Current
10,616 GBP2024-03-31
14,828 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,640 GBP2024-03-31
11,397 GBP2023-03-31
Other Creditors
Current
9,173 GBP2024-03-31
5,542 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,370 GBP2024-03-31
8,679 GBP2023-03-31
Creditors
Current
48,799 GBP2024-03-31
40,446 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,342 GBP2024-03-31
894 GBP2023-03-31