Property, Plant & Equipment
68,027 GBP2024-03-31
55,714 GBP2023-03-31
Fixed Assets - Investments
3 GBP2024-03-31
3 GBP2023-03-31
Debtors
1,731,959 GBP2024-03-31
1,620,085 GBP2023-03-31
Cash at bank and in hand
43,370 GBP2024-03-31
11,209 GBP2023-03-31
Current Assets
1,775,329 GBP2024-03-31
1,631,294 GBP2023-03-31
Creditors
Non-current
-365,600 GBP2024-03-31
-413,330 GBP2023-03-31
Net Assets/Liabilities
1,168 GBP2024-03-31
-51,735 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,068 GBP2024-03-31
-51,835 GBP2023-03-31
Equity
1,168 GBP2024-03-31
-51,735 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,593 GBP2024-03-31
47,029 GBP2023-03-31
Other
125,199 GBP2024-03-31
99,930 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,792 GBP2024-03-31
146,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,193 GBP2024-03-31
17,834 GBP2023-03-31
Other
87,572 GBP2024-03-31
73,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,765 GBP2024-03-31
91,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,359 GBP2023-04-01 ~ 2024-03-31
Other
14,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
30,400 GBP2024-03-31
29,195 GBP2023-03-31
Other
37,627 GBP2024-03-31
26,519 GBP2023-03-31
Investments in group undertakings and participating interests
3 GBP2024-03-31
3 GBP2023-03-31
Trade Creditors/Trade Payables
Current
121,380 GBP2024-03-31
74,116 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,893 GBP2024-03-31
27,522 GBP2023-03-31
Other Creditors
Current
1,322,318 GBP2024-03-31
1,223,778 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
471,282 GBP2024-03-31
521,912 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,260,677 GBP2024-03-31
1,098,173 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,731,959 GBP2024-03-31
1,620,085 GBP2023-03-31
Other Creditors
Non-current
365,600 GBP2024-03-31
413,330 GBP2023-03-31