Property, Plant & Equipment
52,702 GBP2024-03-31
54,902 GBP2023-03-31
Debtors
1,667,766 GBP2024-03-31
897,305 GBP2023-03-31
Cash at bank and in hand
285,998 GBP2024-03-31
666,478 GBP2023-03-31
Current Assets
1,953,764 GBP2024-03-31
1,563,783 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,457,871 GBP2024-03-31
-1,169,878 GBP2023-03-31
Net Current Assets/Liabilities
495,893 GBP2024-03-31
393,905 GBP2023-03-31
Total Assets Less Current Liabilities
548,595 GBP2024-03-31
448,807 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,499 GBP2024-03-31
-26,518 GBP2023-03-31
Net Assets/Liabilities
536,096 GBP2024-03-31
422,289 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
535,986 GBP2024-03-31
422,179 GBP2023-03-31
Equity
536,096 GBP2024-03-31
422,289 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
210,545 GBP2024-03-31
197,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
157,843 GBP2024-03-31
142,424 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
52,702 GBP2024-03-31
54,902 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,624,772 GBP2024-03-31
868,697 GBP2023-03-31
Other Debtors
Amounts falling due within one year
42,994 GBP2024-03-31
28,608 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,667,766 GBP2024-03-31
897,305 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
587,085 GBP2024-03-31
542,982 GBP2023-03-31
Other Taxation & Social Security Payable
Current
400,592 GBP2024-03-31
313,739 GBP2023-03-31
Other Creditors
Current
460,194 GBP2024-03-31
303,157 GBP2023-03-31
Creditors
Current
1,457,871 GBP2024-03-31
1,169,878 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,499 GBP2024-03-31
22,499 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
4,019 GBP2023-03-31
Creditors
Non-current
12,499 GBP2024-03-31
26,518 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
16,465 GBP2023-03-31