Property, Plant & Equipment
11,651 GBP2024-03-31
17,863 GBP2023-03-31
Debtors
1,431,533 GBP2024-03-31
1,264,637 GBP2023-03-31
Cash at bank and in hand
350,615 GBP2024-03-31
187,120 GBP2023-03-31
Current Assets
1,836,648 GBP2024-03-31
1,510,057 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-405,472 GBP2023-03-31
Net Current Assets/Liabilities
1,277,009 GBP2024-03-31
1,104,585 GBP2023-03-31
Total Assets Less Current Liabilities
1,288,660 GBP2024-03-31
1,122,448 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,618 GBP2024-03-31
Net Assets/Liabilities
1,277,042 GBP2024-03-31
1,100,785 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,277,041 GBP2024-03-31
1,100,784 GBP2023-03-31
Equity
1,277,042 GBP2024-03-31
1,100,785 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,115 GBP2024-03-31
40,095 GBP2023-03-31
Motor vehicles
30,404 GBP2024-03-31
30,404 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,519 GBP2024-03-31
70,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,129 GBP2024-03-31
33,785 GBP2023-03-31
Motor vehicles
21,739 GBP2024-03-31
18,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,868 GBP2024-03-31
52,636 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,344 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,986 GBP2024-03-31
6,310 GBP2023-03-31
Motor vehicles
8,665 GBP2024-03-31
11,553 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
336,389 GBP2024-03-31
292,642 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,095,144 GBP2024-03-31
971,995 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,431,533 GBP2024-03-31
Current, Amounts falling due within one year
1,264,637 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,024 GBP2024-03-31
10,004 GBP2023-03-31
Trade Creditors/Trade Payables
Current
249,949 GBP2024-03-31
177,648 GBP2023-03-31
Other Taxation & Social Security Payable
Current
274,021 GBP2024-03-31
194,764 GBP2023-03-31
Other Creditors
Current
25,645 GBP2024-03-31
23,056 GBP2023-03-31
Creditors
Current
559,639 GBP2024-03-31
405,472 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,618 GBP2024-03-31
21,663 GBP2023-03-31