Intangible Assets
127,399 GBP2024-03-31
184,021 GBP2023-03-31
Property, Plant & Equipment
118,802 GBP2024-03-31
87,976 GBP2023-03-31
Fixed Assets
246,201 GBP2024-03-31
271,997 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
1,286,443 GBP2024-03-31
1,185,294 GBP2023-03-31
Cash at bank and in hand
192,354 GBP2024-03-31
159,026 GBP2023-03-31
Current Assets
1,480,297 GBP2024-03-31
1,345,820 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-168,879 GBP2024-03-31
-184,031 GBP2023-03-31
Net Current Assets/Liabilities
1,311,418 GBP2024-03-31
1,161,789 GBP2023-03-31
Total Assets Less Current Liabilities
1,557,619 GBP2024-03-31
1,433,786 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,508 GBP2024-03-31
Net Assets/Liabilities
1,506,668 GBP2024-03-31
1,377,032 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
1,506,566 GBP2024-03-31
1,376,930 GBP2023-03-31
Equity
1,506,668 GBP2024-03-31
1,377,032 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-07-01 ~ 2023-03-31
Intangible Assets - Gross Cost
566,220 GBP2024-03-31
566,220 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
438,821 GBP2024-03-31
382,199 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
56,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
271,290 GBP2024-03-31
211,737 GBP2023-03-31
Motor vehicles
98,076 GBP2024-03-31
98,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
369,366 GBP2024-03-31
309,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
152,488 GBP2024-03-31
128,666 GBP2023-03-31
Motor vehicles
98,076 GBP2024-03-31
93,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,564 GBP2024-03-31
221,837 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,822 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
118,802 GBP2024-03-31
83,071 GBP2023-03-31
Motor vehicles
4,905 GBP2023-03-31