Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,869 GBP2024-03-31
3,826 GBP2023-03-31
Debtors
9,864 GBP2024-03-31
6,887 GBP2023-03-31
Cash at bank and in hand
2,829 GBP2024-03-31
3,996 GBP2023-03-31
Current Assets
12,693 GBP2024-03-31
10,883 GBP2023-03-31
Creditors
Amounts falling due within one year
14,188 GBP2024-03-31
12,934 GBP2023-03-31
Net Current Assets/Liabilities
1,495 GBP2024-03-31
2,051 GBP2023-03-31
Total Assets Less Current Liabilities
1,374 GBP2024-03-31
1,775 GBP2023-03-31
Net Assets/Liabilities
829 GBP2024-03-31
1,048 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
828 GBP2024-03-31
1,047 GBP2023-03-31
Equity
829 GBP2024-03-31
1,048 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,289 GBP2024-03-31
Computers
2,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,058 GBP2024-03-31
2,314 GBP2023-03-31
Computers
1,380 GBP2024-03-31
1,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,438 GBP2024-03-31
3,481 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
744 GBP2023-04-01 ~ 2024-03-31
Computers
213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,231 GBP2024-03-31
2,975 GBP2023-03-31
Computers
638 GBP2024-03-31
851 GBP2023-03-31
Trade Debtors/Trade Receivables
9,864 GBP2024-03-31
6,887 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,274 GBP2024-03-31
1,193 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,876 GBP2024-03-31
10,616 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,038 GBP2024-03-31
1,125 GBP2023-03-31