Property, Plant & Equipment
69,163 GBP2024-03-31
69,257 GBP2023-03-31
Debtors
1,860,992 GBP2024-03-31
636,483 GBP2023-03-31
Cash at bank and in hand
1,558,096 GBP2024-03-31
1,496,940 GBP2023-03-31
Current Assets
3,419,088 GBP2024-03-31
2,133,423 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-798,106 GBP2024-03-31
-635,688 GBP2023-03-31
Net Current Assets/Liabilities
2,620,982 GBP2024-03-31
1,497,735 GBP2023-03-31
Total Assets Less Current Liabilities
2,690,145 GBP2024-03-31
1,566,992 GBP2023-03-31
Net Assets/Liabilities
2,676,297 GBP2024-03-31
1,556,797 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
44,979 GBP2024-03-31
44,979 GBP2023-03-31
Retained earnings (accumulated losses)
2,631,317 GBP2024-03-31
1,511,817 GBP2023-03-31
Equity
2,676,297 GBP2024-03-31
1,556,797 GBP2023-03-31
Average Number of Employees
772023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
140,464 GBP2024-03-31
118,442 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,301 GBP2024-03-31
49,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
69,163 GBP2024-03-31
69,257 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
832,271 GBP2024-03-31
628,105 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,028,721 GBP2024-03-31
8,378 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,860,992 GBP2024-03-31
636,483 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,580 GBP2024-03-31
53,548 GBP2023-03-31
Other Creditors
Current
255,493 GBP2024-03-31
382,803 GBP2023-03-31
Creditors
Current
798,106 GBP2024-03-31
635,688 GBP2023-03-31