Property, Plant & Equipment
29,492 GBP2024-03-31
30,386 GBP2023-03-31
Total Inventories
150 GBP2024-03-31
150 GBP2023-03-31
Debtors
Current
603,905 GBP2024-03-31
553,756 GBP2023-03-31
Cash at bank and in hand
263,386 GBP2024-03-31
277,175 GBP2023-03-31
Current Assets
867,441 GBP2024-03-31
831,081 GBP2023-03-31
Net Current Assets/Liabilities
491,838 GBP2024-03-31
453,689 GBP2023-03-31
Total Assets Less Current Liabilities
521,330 GBP2024-03-31
484,075 GBP2023-03-31
Net Assets/Liabilities
432,507 GBP2024-03-31
343,461 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
109,714 GBP2024-03-31
99,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,714 GBP2024-03-31
99,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,222 GBP2024-03-31
68,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,222 GBP2024-03-31
68,808 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
29,492 GBP2024-03-31
30,386 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
551,084 GBP2024-03-31
508,190 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,699 GBP2024-03-31
4,764 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
603,905 GBP2024-03-31
553,756 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Non-current, Amounts falling due after one year
79,167 GBP2024-03-31
129,167 GBP2023-03-31
Bank Borrowings
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Non-current
79,167 GBP2024-03-31
129,167 GBP2023-03-31