Property, Plant & Equipment
34,925 GBP2024-03-31
43,656 GBP2023-03-31
Debtors
332,280 GBP2024-03-31
463,863 GBP2023-03-31
Cash at bank and in hand
78,706 GBP2024-03-31
30,281 GBP2023-03-31
Current Assets
475,986 GBP2024-03-31
550,844 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-294,721 GBP2023-03-31
Net Current Assets/Liabilities
224,369 GBP2024-03-31
256,123 GBP2023-03-31
Total Assets Less Current Liabilities
259,294 GBP2024-03-31
299,779 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-76,115 GBP2024-03-31
Net Assets/Liabilities
174,610 GBP2024-03-31
201,735 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
174,510 GBP2024-03-31
201,635 GBP2023-03-31
Equity
174,610 GBP2024-03-31
201,735 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
112,350 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,350 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
122,314 GBP2023-03-31
Motor vehicles
21,069 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,527 GBP2024-03-31
82,580 GBP2023-03-31
Motor vehicles
17,931 GBP2024-03-31
17,147 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,458 GBP2024-03-31
99,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,947 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
31,787 GBP2024-03-31
39,734 GBP2023-03-31
Motor vehicles
3,138 GBP2024-03-31
3,922 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
330,153 GBP2024-03-31
461,149 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,127 GBP2024-03-31
2,714 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
332,280 GBP2024-03-31
Current, Amounts falling due within one year
463,863 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,859 GBP2024-03-31
18,999 GBP2023-03-31
Trade Creditors/Trade Payables
Current
73,894 GBP2024-03-31
45,915 GBP2023-03-31
Other Taxation & Social Security Payable
Current
73,648 GBP2024-03-31
118,735 GBP2023-03-31
Other Creditors
Current
92,216 GBP2024-03-31
111,072 GBP2023-03-31
Creditors
Current
251,617 GBP2024-03-31
294,721 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
76,115 GBP2024-03-31
87,333 GBP2023-03-31