Property, Plant & Equipment
11,680 GBP2024-03-31
12,882 GBP2023-03-31
Debtors
174,928 GBP2024-03-31
145,005 GBP2023-03-31
Cash at bank and in hand
141,717 GBP2024-03-31
71,546 GBP2023-03-31
Current Assets
316,645 GBP2024-03-31
216,551 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-150,276 GBP2024-03-31
-130,406 GBP2023-03-31
Net Current Assets/Liabilities
166,369 GBP2024-03-31
86,145 GBP2023-03-31
Total Assets Less Current Liabilities
178,049 GBP2024-03-31
99,027 GBP2023-03-31
Net Assets/Liabilities
176,030 GBP2024-03-31
96,807 GBP2023-03-31
Equity
Called up share capital
115 GBP2024-03-31
115 GBP2023-03-31
Capital redemption reserve
14 GBP2024-03-31
14 GBP2023-03-31
Retained earnings (accumulated losses)
175,901 GBP2024-03-31
96,678 GBP2023-03-31
Equity
176,030 GBP2024-03-31
96,807 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
53,918 GBP2024-03-31
53,074 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,238 GBP2024-03-31
40,192 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
11,680 GBP2024-03-31
12,882 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
148,020 GBP2024-03-31
135,562 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,908 GBP2024-03-31
9,443 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
174,928 GBP2024-03-31
145,005 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,151 GBP2024-03-31
15,948 GBP2023-03-31
Corporation Tax Payable
Current
34,200 GBP2024-03-31
39,820 GBP2023-03-31
Other Taxation & Social Security Payable
Current
72,301 GBP2024-03-31
60,953 GBP2023-03-31
Other Creditors
Current
34,624 GBP2024-03-31
13,685 GBP2023-03-31
Creditors
Current
150,276 GBP2024-03-31
130,406 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,933 GBP2024-03-31
86,294 GBP2023-03-31