Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets
3,611 GBP2024-03-31
3,345 GBP2023-03-31
Property, Plant & Equipment
7,046 GBP2024-03-31
8,392 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
10,658 GBP2024-03-31
11,738 GBP2023-03-31
Debtors
454,180 GBP2024-03-31
268,712 GBP2023-03-31
Cash at bank and in hand
362,382 GBP2024-03-31
462,034 GBP2023-03-31
Current Assets
816,562 GBP2024-03-31
730,746 GBP2023-03-31
Net Current Assets/Liabilities
493,022 GBP2024-03-31
448,473 GBP2023-03-31
Total Assets Less Current Liabilities
503,680 GBP2024-03-31
460,211 GBP2023-03-31
Net Assets/Liabilities
503,680 GBP2024-03-31
460,211 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
503,580 GBP2024-03-31
460,111 GBP2023-03-31
Equity
503,680 GBP2024-03-31
460,211 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-04-01 ~ 2024-03-31
Motor vehicles
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
44,735 GBP2024-03-31
42,315 GBP2023-03-31
Intangible Assets - Gross Cost
44,735 GBP2024-03-31
42,315 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,124 GBP2024-03-31
38,971 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
41,124 GBP2024-03-31
38,971 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,153 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,153 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,611 GBP2024-03-31
3,344 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,361 GBP2024-03-31
17,287 GBP2023-03-31
Motor vehicles
2,458 GBP2024-03-31
2,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,819 GBP2024-03-31
19,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,315 GBP2024-03-31
8,931 GBP2023-03-31
Motor vehicles
2,458 GBP2024-03-31
2,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,773 GBP2024-03-31
11,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,384 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,046 GBP2024-03-31
8,356 GBP2023-03-31
Motor vehicles
35 GBP2023-03-31
Amounts invested in assets
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
313,849 GBP2024-03-31
231,520 GBP2023-03-31
Other Debtors
140,331 GBP2024-03-31
37,192 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,196 GBP2024-03-31
28,645 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,260 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
30,128 GBP2024-03-31
22,737 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
180,835 GBP2024-03-31
147,484 GBP2023-03-31
Other Creditors
Amounts falling due within one year
79,381 GBP2024-03-31
66,147 GBP2023-03-31