Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
56,831 GBP2024-03-31
58,582 GBP2023-03-31
Fixed Assets
56,832 GBP2024-03-31
58,583 GBP2023-03-31
Debtors
844,137 GBP2024-03-31
850,507 GBP2023-03-31
Cash at bank and in hand
403,734 GBP2024-03-31
479,280 GBP2023-03-31
Current Assets
1,247,871 GBP2024-03-31
1,329,787 GBP2023-03-31
Net Current Assets/Liabilities
1,153,185 GBP2024-03-31
1,214,826 GBP2023-03-31
Total Assets Less Current Liabilities
1,210,017 GBP2024-03-31
1,273,409 GBP2023-03-31
Net Assets/Liabilities
1,210,017 GBP2024-03-31
1,273,409 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,210,007 GBP2024-03-31
1,273,399 GBP2023-03-31
Equity
1,210,017 GBP2024-03-31
1,273,409 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
106,478 GBP2024-03-31
102,647 GBP2023-03-31
Motor vehicles
37,390 GBP2024-03-31
37,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,901 GBP2024-03-31
140,037 GBP2023-03-31
Land and buildings, Short leasehold
11,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
75,442 GBP2024-03-31
65,097 GBP2023-03-31
Motor vehicles
21,616 GBP2024-03-31
16,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,070 GBP2024-03-31
81,455 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,012 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
10,345 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,012 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
10,021 GBP2024-03-31
Tools/Equipment for furniture and fittings
31,036 GBP2024-03-31
37,550 GBP2023-03-31
Motor vehicles
15,774 GBP2024-03-31
21,032 GBP2023-03-31
Trade Debtors/Trade Receivables
461,702 GBP2024-03-31
472,932 GBP2023-03-31
Other Debtors
382,435 GBP2024-03-31
377,575 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,423 GBP2024-03-31
44,451 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
17,522 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,835 GBP2024-03-31
31,502 GBP2023-03-31
Other Creditors
Amounts falling due within one year
63,428 GBP2024-03-31
21,486 GBP2023-03-31