Property, Plant & Equipment
3,336 GBP2024-03-31
5,003 GBP2023-03-31
Debtors
Current
5,677,726 GBP2024-03-31
3,229,431 GBP2023-03-31
Cash at bank and in hand
39,108 GBP2024-03-31
47,255 GBP2023-03-31
Current Assets
5,716,834 GBP2024-03-31
3,276,686 GBP2023-03-31
Net Current Assets/Liabilities
3,177,472 GBP2024-03-31
1,757,175 GBP2023-03-31
Total Assets Less Current Liabilities
3,180,808 GBP2024-03-31
1,762,178 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-442 GBP2023-03-31
Net Assets/Liabilities
3,180,808 GBP2024-03-31
1,761,736 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,165 GBP2024-03-31
44,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,165 GBP2024-03-31
44,165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,829 GBP2024-03-31
39,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,829 GBP2024-03-31
39,162 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,336 GBP2024-03-31
5,003 GBP2023-03-31
Trade Debtors/Trade Receivables
3,195,141 GBP2023-03-31
Other Debtors
5,677,726 GBP2024-03-31
34,290 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,677,726 GBP2024-03-31
3,229,431 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
279 GBP2024-03-31
279 GBP2023-03-31
Trade Creditors/Trade Payables
100,275 GBP2024-03-31
144 GBP2023-03-31
Accrued Liabilities
190,475 GBP2024-03-31
283,272 GBP2023-03-31
Other Creditors
2,248,333 GBP2024-03-31
1,235,816 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Overdrafts
Current
279 GBP2024-03-31
279 GBP2023-03-31