Property, Plant & Equipment
14,806 GBP2024-03-31
8,537 GBP2023-03-31
Debtors
720,595 GBP2024-03-31
634,352 GBP2023-03-31
Cash at bank and in hand
37,444 GBP2024-03-31
44,692 GBP2023-03-31
Current Assets
885,039 GBP2024-03-31
793,044 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-409,305 GBP2024-03-31
-403,031 GBP2023-03-31
Net Current Assets/Liabilities
475,734 GBP2024-03-31
390,013 GBP2023-03-31
Total Assets Less Current Liabilities
490,540 GBP2024-03-31
398,550 GBP2023-03-31
Net Assets/Liabilities
488,807 GBP2024-03-31
396,998 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
488,707 GBP2024-03-31
396,898 GBP2023-03-31
Equity
488,807 GBP2024-03-31
396,998 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
180 GBP2023-04-01 ~ 2024-03-31
1,552 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
57,306 GBP2023-04-01 ~ 2024-03-31
41,388 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
57,684 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,684 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,239 GBP2024-03-31
50,769 GBP2023-03-31
Motor vehicles
11,200 GBP2024-03-31
11,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,439 GBP2024-03-31
61,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,433 GBP2024-03-31
42,232 GBP2023-03-31
Motor vehicles
11,200 GBP2024-03-31
11,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,633 GBP2024-03-31
53,432 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,201 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,806 GBP2024-03-31
8,537 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
691,694 GBP2024-03-31
602,768 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,901 GBP2024-03-31
31,584 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
720,595 GBP2024-03-31
634,352 GBP2023-03-31
Trade Creditors/Trade Payables
Current
320,034 GBP2024-03-31
334,693 GBP2023-03-31
Corporation Tax Payable
Current
57,126 GBP2024-03-31
39,836 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,937 GBP2024-03-31
25,405 GBP2023-03-31
Other Creditors
Current
1,208 GBP2024-03-31
3,097 GBP2023-03-31
Creditors
Current
409,305 GBP2024-03-31
403,031 GBP2023-03-31