Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment
33,690 GBP2024-03-31
26,908 GBP2023-03-31
Fixed Assets
33,690 GBP2024-03-31
26,908 GBP2023-03-31
Debtors
1,206,225 GBP2024-03-31
1,233,972 GBP2023-03-31
Cash at bank and in hand
1,827,746 GBP2024-03-31
1,559,208 GBP2023-03-31
Current Assets
3,033,971 GBP2024-03-31
2,793,180 GBP2023-03-31
Net Current Assets/Liabilities
1,719,581 GBP2024-03-31
1,436,878 GBP2023-03-31
Total Assets Less Current Liabilities
1,753,271 GBP2024-03-31
1,463,786 GBP2023-03-31
Net Assets/Liabilities
1,753,271 GBP2024-03-31
1,463,786 GBP2023-03-31
Equity
Called up share capital
11,223 GBP2024-03-31
11,223 GBP2023-03-31
Retained earnings (accumulated losses)
1,742,048 GBP2024-03-31
1,452,563 GBP2023-03-31
Equity
1,753,271 GBP2024-03-31
1,463,786 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
192,520 GBP2024-03-31
177,064 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
192,520 GBP2024-03-31
177,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
158,830 GBP2024-03-31
150,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,830 GBP2024-03-31
150,156 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,690 GBP2024-03-31
26,908 GBP2023-03-31
Trade Debtors/Trade Receivables
1,095,090 GBP2024-03-31
1,106,129 GBP2023-03-31
Other Debtors
111,135 GBP2024-03-31
127,843 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,089,684 GBP2024-03-31
1,125,795 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
208,683 GBP2024-03-31
193,673 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,119 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,023 GBP2024-03-31
16,715 GBP2023-03-31