Intangible Assets
648 GBP2024-03-31
967 GBP2023-03-31
Property, Plant & Equipment
28,983 GBP2024-03-31
29,697 GBP2023-03-31
Fixed Assets
29,631 GBP2024-03-31
30,664 GBP2023-03-31
Debtors
489,069 GBP2024-03-31
393,532 GBP2023-03-31
Cash at bank and in hand
538,711 GBP2024-03-31
500,533 GBP2023-03-31
Current Assets
1,027,780 GBP2024-03-31
894,065 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-409,448 GBP2023-03-31
Net Current Assets/Liabilities
566,933 GBP2024-03-31
484,617 GBP2023-03-31
Total Assets Less Current Liabilities
596,564 GBP2024-03-31
515,281 GBP2023-03-31
Net Assets/Liabilities
590,818 GBP2024-03-31
511,634 GBP2023-03-31
Equity
Called up share capital
132 GBP2024-03-31
132 GBP2023-03-31
Retained earnings (accumulated losses)
590,686 GBP2024-03-31
511,502 GBP2023-03-31
Equity
590,818 GBP2024-03-31
511,634 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,225 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,577 GBP2024-03-31
6,258 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
319 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
648 GBP2024-03-31
967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
92,936 GBP2024-03-31
83,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,953 GBP2024-03-31
53,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
28,983 GBP2024-03-31
29,697 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
402,709 GBP2024-03-31
329,287 GBP2023-03-31
Other Debtors
Amounts falling due within one year
86,360 GBP2024-03-31
64,245 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
489,069 GBP2024-03-31
Current, Amounts falling due within one year
393,532 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
696 GBP2023-03-31
Trade Creditors/Trade Payables
Current
78,530 GBP2024-03-31
52,334 GBP2023-03-31
Corporation Tax Payable
Current
108,150 GBP2024-03-31
86,814 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
30,669 GBP2023-03-31
Other Creditors
Current
274,167 GBP2024-03-31
238,935 GBP2023-03-31
Creditors
Current
460,847 GBP2024-03-31
409,448 GBP2023-03-31