Intangible Assets
1,850 GBP2024-03-31
3,951 GBP2023-03-31
Property, Plant & Equipment
52,064 GBP2024-03-31
58,802 GBP2023-03-31
Fixed Assets
53,914 GBP2024-03-31
62,753 GBP2023-03-31
Debtors
839,623 GBP2024-03-31
978,258 GBP2023-03-31
Cash at bank and in hand
175,465 GBP2024-03-31
112,513 GBP2023-03-31
Current Assets
1,015,088 GBP2024-03-31
1,090,771 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-73,335 GBP2024-03-31
Net Current Assets/Liabilities
941,753 GBP2024-03-31
994,077 GBP2023-03-31
Total Assets Less Current Liabilities
995,667 GBP2024-03-31
1,056,830 GBP2023-03-31
Net Assets/Liabilities
990,111 GBP2024-03-31
1,051,689 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
990,008 GBP2024-03-31
1,051,586 GBP2023-03-31
Equity
990,111 GBP2024-03-31
1,051,689 GBP2023-03-31
Average Number of Employees
1502023-04-01 ~ 2024-03-31
1502022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
21,002 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,152 GBP2024-03-31
17,052 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,850 GBP2024-03-31
3,951 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
133,171 GBP2024-03-31
126,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,107 GBP2024-03-31
67,695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
52,064 GBP2024-03-31
58,802 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
332,223 GBP2024-03-31
486,402 GBP2023-03-31
Other Debtors
Amounts falling due within one year
507,400 GBP2024-03-31
491,856 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
839,623 GBP2024-03-31
Amounts falling due within one year, Current
978,258 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,042 GBP2024-03-31
12,854 GBP2023-03-31
Corporation Tax Payable
Current
21,255 GBP2024-03-31
40,310 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,412 GBP2024-03-31
32,339 GBP2023-03-31
Other Creditors
Current
12,626 GBP2024-03-31
11,191 GBP2023-03-31
Creditors
Current
73,335 GBP2024-03-31
96,694 GBP2023-03-31