Property, Plant & Equipment
3,663 GBP2024-03-31
6,633 GBP2023-03-31
Debtors
Current
267,234 GBP2024-03-31
241,038 GBP2023-03-31
Cash at bank and in hand
1,104 GBP2024-03-31
12,102 GBP2023-03-31
Net Assets/Liabilities
1,444 GBP2024-03-31
16,515 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
1,441 GBP2024-03-31
16,512 GBP2023-03-31
Equity
1,444 GBP2024-03-31
16,515 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,648 GBP2024-03-31
1,648 GBP2023-03-31
Intangible Assets - Gross Cost
1,648 GBP2024-03-31
1,648 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,648 GBP2024-03-31
1,648 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,648 GBP2024-03-31
1,648 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,563 GBP2024-03-31
1,563 GBP2023-03-31
Other
74,402 GBP2024-03-31
73,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,965 GBP2024-03-31
74,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,563 GBP2024-03-31
1,563 GBP2023-03-31
Other
70,739 GBP2024-03-31
66,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,302 GBP2024-03-31
68,319 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
3,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
3,663 GBP2024-03-31
6,633 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
66,886 GBP2024-03-31
66,571 GBP2023-03-31
Other Debtors
Current
187,430 GBP2024-03-31
161,549 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,847 GBP2024-03-31
14,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,646 GBP2024-03-31
19,679 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
1,287 GBP2023-03-31
Other Creditors
Current
46,177 GBP2024-03-31
27,210 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,175 GBP2024-03-31
32,067 GBP2023-03-31
Other Creditors
Non-current
51,602 GBP2024-03-31
61,060 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,177 GBP2024-03-31
1,578 GBP2023-03-31
Between one and five year
44,835 GBP2024-03-31
1,841 GBP2023-03-31
More than five year
4,299 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,311 GBP2024-03-31
3,419 GBP2023-03-31