Property, Plant & Equipment
28,115 GBP2024-03-31
30,900 GBP2023-03-31
Debtors
989,104 GBP2024-03-31
1,045,767 GBP2023-03-31
Cash at bank and in hand
1,136,801 GBP2024-03-31
1,201,290 GBP2023-03-31
Current Assets
2,125,905 GBP2024-03-31
2,247,057 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-703,529 GBP2024-03-31
-790,523 GBP2023-03-31
Net Current Assets/Liabilities
1,422,376 GBP2024-03-31
1,456,534 GBP2023-03-31
Total Assets Less Current Liabilities
1,450,491 GBP2024-03-31
1,487,434 GBP2023-03-31
Net Assets/Liabilities
1,443,462 GBP2024-03-31
1,483,155 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
1,443,360 GBP2024-03-31
1,483,053 GBP2023-03-31
Equity
1,443,462 GBP2024-03-31
1,483,155 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
59,123 GBP2024-03-31
56,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,008 GBP2024-03-31
26,046 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
28,115 GBP2024-03-31
30,900 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
572,619 GBP2024-03-31
891,693 GBP2023-03-31
Other Debtors
Amounts falling due within one year
416,485 GBP2024-03-31
154,074 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
989,104 GBP2024-03-31
1,045,767 GBP2023-03-31
Trade Creditors/Trade Payables
Current
189,691 GBP2024-03-31
198,174 GBP2023-03-31
Other Taxation & Social Security Payable
Current
368,648 GBP2024-03-31
356,917 GBP2023-03-31
Other Creditors
Current
145,190 GBP2024-03-31
235,432 GBP2023-03-31
Creditors
Current
703,529 GBP2024-03-31
790,523 GBP2023-03-31