Property, Plant & Equipment
14,382 GBP2024-03-31
16,490 GBP2023-03-31
Debtors
834,496 GBP2024-03-31
727,774 GBP2023-03-31
Cash at bank and in hand
1,334,927 GBP2024-03-31
940,537 GBP2023-03-31
Current Assets
2,169,423 GBP2024-03-31
1,668,311 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-603,747 GBP2024-03-31
Net Current Assets/Liabilities
1,565,676 GBP2024-03-31
1,219,786 GBP2023-03-31
Total Assets Less Current Liabilities
1,580,058 GBP2024-03-31
1,236,276 GBP2023-03-31
Net Assets/Liabilities
1,576,837 GBP2024-03-31
1,232,153 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,576,836 GBP2024-03-31
1,232,152 GBP2023-03-31
Equity
1,576,837 GBP2024-03-31
1,232,153 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
67,290 GBP2024-03-31
59,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,908 GBP2024-03-31
42,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,382 GBP2024-03-31
16,490 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
766,351 GBP2024-03-31
605,969 GBP2023-03-31
Other Debtors
Amounts falling due within one year
68,145 GBP2024-03-31
121,805 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
834,496 GBP2024-03-31
Amounts falling due within one year, Current
727,774 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
142,928 GBP2024-03-31
48,295 GBP2023-03-31
Trade Creditors/Trade Payables
Current
103,270 GBP2024-03-31
100,900 GBP2023-03-31
Other Taxation & Social Security Payable
Current
292,575 GBP2024-03-31
234,232 GBP2023-03-31
Other Creditors
Current
64,974 GBP2024-03-31
65,098 GBP2023-03-31
Creditors
Current
603,747 GBP2024-03-31
448,525 GBP2023-03-31