Intangible Assets
9,915 GBP2024-03-31
28,033 GBP2023-03-31
Property, Plant & Equipment
151,572 GBP2024-03-31
97,212 GBP2023-03-31
Fixed Assets
161,487 GBP2024-03-31
125,245 GBP2023-03-31
Debtors
547,400 GBP2024-03-31
342,707 GBP2023-03-31
Cash at bank and in hand
111,576 GBP2024-03-31
119,460 GBP2023-03-31
Current Assets
663,555 GBP2024-03-31
471,162 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-490,446 GBP2024-03-31
-363,856 GBP2023-03-31
Net Current Assets/Liabilities
173,109 GBP2024-03-31
107,306 GBP2023-03-31
Total Assets Less Current Liabilities
334,596 GBP2024-03-31
232,551 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,934 GBP2024-03-31
-38,085 GBP2023-03-31
Net Assets/Liabilities
263,769 GBP2024-03-31
175,996 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
263,719 GBP2024-03-31
175,946 GBP2023-03-31
Equity
263,769 GBP2024-03-31
175,996 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
228,847 GBP2024-03-31
138,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,275 GBP2024-03-31
41,249 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
151,572 GBP2024-03-31
97,212 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
451,863 GBP2024-03-31
301,186 GBP2023-03-31
Other Debtors
Amounts falling due within one year
95,537 GBP2024-03-31
41,521 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
547,400 GBP2024-03-31
342,707 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,842 GBP2024-03-31
23,690 GBP2023-03-31
Trade Creditors/Trade Payables
Current
151,588 GBP2024-03-31
130,137 GBP2023-03-31
Other Taxation & Social Security Payable
Current
212,672 GBP2024-03-31
129,402 GBP2023-03-31
Other Creditors
Current
112,344 GBP2024-03-31
80,627 GBP2023-03-31
Creditors
Current
490,446 GBP2024-03-31
363,856 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,191 GBP2024-03-31
36,038 GBP2023-03-31
Other Creditors
Non-current
20,743 GBP2024-03-31
2,047 GBP2023-03-31
Creditors
Non-current
32,934 GBP2024-03-31
38,085 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
211,849 GBP2024-03-31
90,131 GBP2023-03-31