Property, Plant & Equipment
148,783 GBP2024-03-31
173,330 GBP2023-03-31
Fixed Assets - Investments
16,327 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
165,110 GBP2024-03-31
173,330 GBP2023-03-31
Debtors
310,348 GBP2024-03-31
275,619 GBP2023-03-31
Cash at bank and in hand
332,525 GBP2024-03-31
329,119 GBP2023-03-31
Current Assets
642,873 GBP2024-03-31
604,738 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-317,236 GBP2024-03-31
Net Current Assets/Liabilities
325,637 GBP2024-03-31
324,888 GBP2023-03-31
Total Assets Less Current Liabilities
490,747 GBP2024-03-31
498,218 GBP2023-03-31
Net Assets/Liabilities
396,278 GBP2024-03-31
333,651 GBP2023-03-31
Equity
Called up share capital
560 GBP2024-03-31
560 GBP2023-03-31
Share premium
1,659 GBP2024-03-31
1,659 GBP2023-03-31
Retained earnings (accumulated losses)
394,059 GBP2024-03-31
331,432 GBP2023-03-31
Equity
396,278 GBP2024-03-31
333,651 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,305 GBP2023-04-01 ~ 2024-03-31
13,075 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,685 GBP2023-04-01 ~ 2024-03-31
31,514 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
351,805 GBP2024-03-31
334,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
203,022 GBP2024-03-31
160,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
148,783 GBP2024-03-31
173,330 GBP2023-03-31
Investments in group undertakings and participating interests
16,327 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
174,600 GBP2024-03-31
167,456 GBP2023-03-31
Other Debtors
Amounts falling due within one year
135,548 GBP2024-03-31
105,563 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
310,148 GBP2024-03-31
Amounts falling due within one year, Current
273,019 GBP2023-03-31
Other Debtors
Amounts falling due after one year
200 GBP2024-03-31
2,600 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79,487 GBP2024-03-31
58,630 GBP2023-03-31
Amounts owed to group undertakings
Current
4,535 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,869 GBP2024-03-31
7,945 GBP2023-03-31
Other Creditors
Non-current
65,435 GBP2024-03-31
129,228 GBP2023-03-31