Property, Plant & Equipment
4,294 GBP2024-03-31
65,874 GBP2023-03-31
Debtors
1,706,821 GBP2024-03-31
1,421,155 GBP2023-03-31
Cash at bank and in hand
347,195 GBP2024-03-31
487,173 GBP2023-03-31
Current Assets
2,165,887 GBP2024-03-31
1,908,328 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-544,940 GBP2024-03-31
-301,241 GBP2023-03-31
Net Current Assets/Liabilities
1,620,947 GBP2024-03-31
1,607,087 GBP2023-03-31
Total Assets Less Current Liabilities
1,625,241 GBP2024-03-31
1,672,961 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-40,357 GBP2023-03-31
Net Assets/Liabilities
1,624,136 GBP2024-03-31
1,616,104 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,624,036 GBP2024-03-31
1,616,004 GBP2023-03-31
Equity
1,624,136 GBP2024-03-31
1,616,104 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
23,515 GBP2024-03-31
132,722 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-109,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,221 GBP2024-03-31
66,848 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-64,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,294 GBP2024-03-31
65,874 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
558,410 GBP2024-03-31
325,207 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,148,411 GBP2024-03-31
1,095,948 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,706,821 GBP2024-03-31
1,421,155 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,388 GBP2024-03-31
9,031 GBP2023-03-31
Other Taxation & Social Security Payable
Current
250,623 GBP2024-03-31
267,736 GBP2023-03-31
Other Creditors
Current
239,929 GBP2024-03-31
24,474 GBP2023-03-31
Creditors
Current
544,940 GBP2024-03-31
301,241 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
40,357 GBP2023-03-31