Property, Plant & Equipment
16,850 GBP2024-03-31
21,061 GBP2023-03-31
Debtors
486,631 GBP2024-03-31
436,025 GBP2023-03-31
Cash at bank and in hand
283,281 GBP2024-03-31
307,043 GBP2023-03-31
Current Assets
769,912 GBP2024-03-31
743,068 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-336,942 GBP2024-03-31
-279,753 GBP2023-03-31
Net Current Assets/Liabilities
432,970 GBP2024-03-31
463,315 GBP2023-03-31
Total Assets Less Current Liabilities
449,820 GBP2024-03-31
484,376 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,989 GBP2024-03-31
-25,559 GBP2023-03-31
Net Assets/Liabilities
433,831 GBP2024-03-31
458,817 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
432,631 GBP2024-03-31
457,617 GBP2023-03-31
Equity
433,831 GBP2024-03-31
458,817 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
64,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,487 GBP2024-03-31
43,276 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
16,850 GBP2024-03-31
21,061 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
275,202 GBP2024-03-31
227,723 GBP2023-03-31
Other Debtors
Amounts falling due within one year
211,429 GBP2024-03-31
208,302 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
486,631 GBP2024-03-31
436,025 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,678 GBP2024-03-31
11,110 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,292 GBP2024-03-31
29 GBP2023-03-31
Other Taxation & Social Security Payable
Current
212,558 GBP2024-03-31
200,585 GBP2023-03-31
Other Creditors
Current
110,414 GBP2024-03-31
68,029 GBP2023-03-31
Creditors
Current
336,942 GBP2024-03-31
279,753 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,989 GBP2024-03-31
25,559 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
309,437 GBP2024-03-31
392,339 GBP2023-03-31