Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
433,050 GBP2024-03-31
220,061 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
433,050 GBP2024-03-31
220,061 GBP2023-03-31
Total Inventories
40,300 GBP2024-03-31
41,258 GBP2023-03-31
Debtors
1,364,328 GBP2024-03-31
1,176,887 GBP2023-03-31
Cash at bank and in hand
817,054 GBP2024-03-31
449,498 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
2,221,682 GBP2024-03-31
1,667,643 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,097,493 GBP2024-03-31
-727,484 GBP2023-03-31
Net Current Assets/Liabilities
1,124,189 GBP2024-03-31
940,159 GBP2023-03-31
Total Assets Less Current Liabilities
1,557,239 GBP2024-03-31
1,160,220 GBP2023-03-31
Creditors
Amounts falling due after one year
-328,387 GBP2024-03-31
-146,847 GBP2023-03-31
Net Assets/Liabilities
1,228,852 GBP2024-03-31
1,013,373 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
74,990 GBP2024-03-31
74,990 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,153,762 GBP2024-03-31
938,283 GBP2023-03-31
Equity
1,228,852 GBP2024-03-31
1,013,373 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
524,903 GBP2024-03-31
262,994 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,853 GBP2024-03-31
42,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31