Property, Plant & Equipment
13,642 GBP2024-03-31
9,584 GBP2023-03-31
Debtors
1,118,745 GBP2024-03-31
813,689 GBP2023-03-31
Cash at bank and in hand
924,974 GBP2024-03-31
537,331 GBP2023-03-31
Current Assets
2,043,719 GBP2024-03-31
1,351,020 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-441,148 GBP2024-03-31
-298,665 GBP2023-03-31
Net Current Assets/Liabilities
1,602,571 GBP2024-03-31
1,052,355 GBP2023-03-31
Total Assets Less Current Liabilities
1,616,213 GBP2024-03-31
1,061,939 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,000 GBP2024-03-31
-16,500 GBP2023-03-31
Net Assets/Liabilities
1,600,813 GBP2024-03-31
1,043,039 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,600,812 GBP2024-03-31
1,043,038 GBP2023-03-31
714,449 GBP2022-03-31
Equity
1,600,813 GBP2024-03-31
1,043,039 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
645,024 GBP2023-04-01 ~ 2024-03-31
366,089 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
645,024 GBP2023-04-01 ~ 2024-03-31
366,089 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-87,250 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1822023-04-01 ~ 2024-03-31
1402022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
47,507 GBP2024-03-31
32,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,865 GBP2024-03-31
23,141 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
13,642 GBP2024-03-31
9,584 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
419,697 GBP2024-03-31
185,955 GBP2023-03-31
Other Debtors
Amounts falling due within one year
699,048 GBP2024-03-31
627,734 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,118,745 GBP2024-03-31
813,689 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,700 GBP2023-03-31
Other Taxation & Social Security Payable
Current
283,784 GBP2024-03-31
136,255 GBP2023-03-31
Other Creditors
Current
152,864 GBP2024-03-31
155,210 GBP2023-03-31
Creditors
Current
441,148 GBP2024-03-31
298,665 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,000 GBP2024-03-31
16,500 GBP2023-03-31