Property, Plant & Equipment
30,361 GBP2024-03-31
24,380 GBP2023-03-31
Debtors
1,225,461 GBP2024-03-31
1,020,477 GBP2023-03-31
Cash at bank and in hand
1,484,515 GBP2024-03-31
532,842 GBP2023-03-31
Current Assets
2,709,976 GBP2024-03-31
1,553,319 GBP2023-03-31
Net Current Assets/Liabilities
1,259,961 GBP2024-03-31
586,762 GBP2023-03-31
Total Assets Less Current Liabilities
1,290,322 GBP2024-03-31
611,142 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,290,318 GBP2024-03-31
611,138 GBP2023-03-31
Equity
1,290,322 GBP2024-03-31
611,142 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,033 GBP2024-03-31
24,033 GBP2023-03-31
Furniture and fittings
20,819 GBP2024-03-31
20,819 GBP2023-03-31
Motor vehicles
3,789 GBP2024-03-31
3,789 GBP2023-03-31
Computers
55,310 GBP2024-03-31
41,072 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,951 GBP2024-03-31
89,713 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,705 GBP2024-03-31
20,118 GBP2023-03-31
Furniture and fittings
12,283 GBP2024-03-31
10,777 GBP2023-03-31
Motor vehicles
2,590 GBP2024-03-31
2,191 GBP2023-03-31
Computers
38,012 GBP2024-03-31
32,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,590 GBP2024-03-31
65,333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
587 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,506 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
399 GBP2023-04-01 ~ 2024-03-31
Computers
5,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,328 GBP2024-03-31
3,915 GBP2023-03-31
Furniture and fittings
8,536 GBP2024-03-31
10,042 GBP2023-03-31
Motor vehicles
1,199 GBP2024-03-31
1,598 GBP2023-03-31
Computers
17,298 GBP2024-03-31
8,825 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,077,187 GBP2024-03-31
961,719 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
148,274 GBP2024-03-31
58,758 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,225,461 GBP2024-03-31
1,020,477 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,277,364 GBP2024-03-31
760,765 GBP2023-03-31
Other Taxation & Social Security Payable
Current
157,664 GBP2024-03-31
196,047 GBP2023-03-31
Other Creditors
Current
14,987 GBP2024-03-31
9,745 GBP2023-03-31