Property, Plant & Equipment
852 GBP2024-03-31
1,097 GBP2023-03-31
Debtors
73,778 GBP2024-03-31
20,202 GBP2023-03-31
Cash at bank and in hand
37,294 GBP2024-03-31
39,680 GBP2023-03-31
Current Assets
111,072 GBP2024-03-31
59,882 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,654 GBP2024-03-31
-32,603 GBP2023-03-31
Net Current Assets/Liabilities
59,418 GBP2024-03-31
27,279 GBP2023-03-31
Total Assets Less Current Liabilities
60,270 GBP2024-03-31
28,376 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,667 GBP2024-03-31
-8,805 GBP2023-03-31
Net Assets/Liabilities
55,603 GBP2024-03-31
19,571 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
55,593 GBP2024-03-31
19,561 GBP2023-03-31
Equity
55,603 GBP2024-03-31
19,571 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,538 GBP2024-03-31
3,538 GBP2023-03-31
Computers
5,199 GBP2024-03-31
4,855 GBP2023-03-31
Motor vehicles
9,400 GBP2024-03-31
9,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,137 GBP2024-03-31
17,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,538 GBP2024-03-31
3,538 GBP2023-03-31
Computers
4,347 GBP2024-03-31
3,758 GBP2023-03-31
Motor vehicles
9,400 GBP2024-03-31
9,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,285 GBP2024-03-31
16,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Computers
589 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Computers
852 GBP2024-03-31
1,097 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
73,017 GBP2024-03-31
18,935 GBP2023-03-31
Other Debtors
Amounts falling due within one year
761 GBP2024-03-31
1,267 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
73,778 GBP2024-03-31
20,202 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Other Creditors
Current
14,658 GBP2024-03-31
4,230 GBP2023-03-31
Creditors
Current
51,654 GBP2024-03-31
32,603 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,667 GBP2024-03-31
8,805 GBP2023-03-31