Property, Plant & Equipment
17,238 GBP2024-03-31
15,743 GBP2023-03-31
Debtors
Current
1,850,630 GBP2024-03-31
1,080,619 GBP2023-03-31
Cash at bank and in hand
1,527,232 GBP2024-03-31
1,055,684 GBP2023-03-31
Current Assets
3,377,862 GBP2024-03-31
2,136,303 GBP2023-03-31
Net Current Assets/Liabilities
371,577 GBP2024-03-31
476,902 GBP2023-03-31
Total Assets Less Current Liabilities
388,815 GBP2024-03-31
492,645 GBP2023-03-31
Net Assets/Liabilities
384,506 GBP2024-03-31
488,709 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,270 GBP2024-03-31
61,954 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,270 GBP2024-03-31
61,954 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,032 GBP2024-03-31
46,211 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,032 GBP2024-03-31
46,211 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,238 GBP2024-03-31
15,743 GBP2023-03-31
Trade Debtors/Trade Receivables
1,816,339 GBP2024-03-31
1,054,763 GBP2023-03-31
Prepayments
34,291 GBP2024-03-31
25,856 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,850,630 GBP2024-03-31
1,080,619 GBP2023-03-31