Average Number of Employees
322023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
27,948 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,077 GBP2024-03-31
4,039 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,038 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
19,871 GBP2024-03-31
23,909 GBP2023-03-31
Intangible Assets
19,871 GBP2024-03-31
23,909 GBP2023-03-31
Debtors
393,531 GBP2024-03-31
224,155 GBP2023-03-31
Cash at bank and in hand
2,247,784 GBP2024-03-31
1,570,825 GBP2023-03-31
Current Assets
2,641,315 GBP2024-03-31
1,794,980 GBP2023-03-31
Creditors
Amounts falling due within one year
1,590,872 GBP2024-03-31
890,757 GBP2023-03-31
Net Current Assets/Liabilities
1,050,443 GBP2024-03-31
904,223 GBP2023-03-31
Total Assets Less Current Liabilities
1,070,314 GBP2024-03-31
928,132 GBP2023-03-31
Creditors
Amounts falling due after one year
219,292 GBP2024-03-31
209,792 GBP2023-03-31
Net Assets/Liabilities
851,022 GBP2024-03-31
718,340 GBP2023-03-31
Equity
Called up share capital
16,520 GBP2024-03-31
16,520 GBP2023-03-31
Retained earnings (accumulated losses)
834,502 GBP2024-03-31
701,820 GBP2023-03-31
Equity
851,022 GBP2024-03-31
718,340 GBP2023-03-31
Intangible Assets - Gross Cost
27,948 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,077 GBP2024-03-31
4,039 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,038 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
354,818 GBP2024-03-31
193,478 GBP2023-03-31
Other Debtors
38,713 GBP2024-03-31
30,677 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,183,909 GBP2024-03-31
666,532 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
190,103 GBP2024-03-31
57,919 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,928 GBP2024-03-31
35,382 GBP2023-03-31
Other Creditors
Amounts falling due within one year
114,766 GBP2024-03-31
106,258 GBP2023-03-31
Amounts falling due after one year
219,292 GBP2024-03-31
209,792 GBP2023-03-31