Property, Plant & Equipment
15,988 GBP2024-09-30
25,101 GBP2023-03-31
Debtors
Current
6,405,272 GBP2024-09-30
6,458,848 GBP2023-03-31
Cash at bank and in hand
1,188,036 GBP2024-09-30
1,477,961 GBP2023-03-31
Current Assets
7,593,308 GBP2024-09-30
7,936,809 GBP2023-03-31
Net Current Assets/Liabilities
836,999 GBP2024-09-30
772,663 GBP2023-03-31
Total Assets Less Current Liabilities
852,987 GBP2024-09-30
797,764 GBP2023-03-31
Net Assets/Liabilities
848,990 GBP2024-09-30
792,498 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-09-30
80 GBP2023-03-31
Retained earnings (accumulated losses)
848,910 GBP2024-09-30
792,418 GBP2023-03-31
Equity
848,990 GBP2024-09-30
792,498 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-09-30
402022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,350 GBP2024-09-30
12,016 GBP2023-03-31
Office equipment
185,210 GBP2024-09-30
168,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
197,560 GBP2024-09-30
180,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,026 GBP2024-09-30
11,553 GBP2023-03-31
Office equipment
169,546 GBP2024-09-30
143,965 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,572 GBP2024-09-30
155,518 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
473 GBP2023-04-01 ~ 2024-09-30
Office equipment
25,581 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,054 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
324 GBP2024-09-30
463 GBP2023-03-31
Office equipment
15,664 GBP2024-09-30
24,638 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,741,854 GBP2024-09-30
1,801,193 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,896,872 GBP2024-09-30
3,019,109 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,405,272 GBP2024-09-30
6,458,848 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
30 shares2023-03-31
Number of Shares Issued (Fully Paid)
80 shares2024-09-30
80 shares2023-03-31
Nominal value of allotted share capital
80 GBP2023-04-01 ~ 2024-09-30
80 GBP2022-04-01 ~ 2023-03-31