Intangible Assets
8,997 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
9,624 GBP2024-03-31
11,389 GBP2023-03-31
Fixed Assets
18,621 GBP2024-03-31
11,389 GBP2023-03-31
Debtors
1,039,958 GBP2024-03-31
867,356 GBP2023-03-31
Cash at bank and in hand
93,805 GBP2024-03-31
81,109 GBP2023-03-31
Current Assets
1,133,763 GBP2024-03-31
948,465 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-390,407 GBP2023-03-31
Net Current Assets/Liabilities
445,933 GBP2024-03-31
558,058 GBP2023-03-31
Total Assets Less Current Liabilities
464,554 GBP2024-03-31
569,447 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-170,317 GBP2024-03-31
-222,537 GBP2023-03-31
Net Assets/Liabilities
294,237 GBP2024-03-31
346,910 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
294,233 GBP2024-03-31
346,906 GBP2023-03-31
Equity
294,237 GBP2024-03-31
346,910 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
34,455 GBP2024-03-31
27,501 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,831 GBP2024-03-31
16,112 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,624 GBP2024-03-31
11,389 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
559,313 GBP2024-03-31
578,354 GBP2023-03-31
Other Debtors
Amounts falling due within one year
480,645 GBP2024-03-31
289,002 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,039,958 GBP2024-03-31
Current, Amounts falling due within one year
867,356 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
52,220 GBP2024-03-31
48,593 GBP2023-03-31
Trade Creditors/Trade Payables
Current
214,703 GBP2024-03-31
200,490 GBP2023-03-31
Other Creditors
Current
300,817 GBP2024-03-31
8,400 GBP2023-03-31
Creditors
Current
687,830 GBP2024-03-31
390,407 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
170,317 GBP2024-03-31
222,537 GBP2023-03-31