Property, Plant & Equipment
23,197 GBP2024-03-31
26,657 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
25 GBP2023-03-31
Fixed Assets
23,197 GBP2024-03-31
26,682 GBP2023-03-31
Debtors
5,207,221 GBP2024-03-31
2,714,512 GBP2023-03-31
Cash at bank and in hand
1,271,865 GBP2024-03-31
830,077 GBP2023-03-31
Current Assets
6,479,086 GBP2024-03-31
3,544,589 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
2,328,355 GBP2024-03-31
1,520,956 GBP2023-03-31
1,033,376 GBP2022-03-31
Profit/Loss
2,307,399 GBP2023-04-01 ~ 2024-03-31
1,387,580 GBP2022-04-01 ~ 2023-03-31
Equity
2,328,365 GBP2024-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
247,815 GBP2023-04-01 ~ 2024-03-31
66,712 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,934 GBP2024-03-31
68,766 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,737 GBP2024-03-31
42,109 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,197 GBP2024-03-31
26,657 GBP2023-03-31
Investments in Subsidiaries
0 GBP2024-03-31
25 GBP2023-03-31
Trade Debtors/Trade Receivables
2,803,145 GBP2024-03-31
1,368,251 GBP2023-03-31
Other Debtors
Current
66,781 GBP2024-03-31
113,080 GBP2023-03-31
Prepayments/Accrued Income
Current
41,809 GBP2024-03-31
21,163 GBP2023-03-31
Corporation Tax Payable
Current
473,572 GBP2024-03-31
122,670 GBP2023-03-31
Other Creditors
Current
74,528 GBP2024-03-31
33,227 GBP2023-03-31
Creditors
Current
4,173,918 GBP2024-03-31
2,050,305 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31