Property, Plant & Equipment
15,133 GBP2024-03-31
19,861 GBP2023-03-31
Fixed Assets
15,133 GBP2024-03-31
19,861 GBP2023-03-31
Trade Debtors/Trade Receivables
1,276,569 GBP2024-03-31
1,045,350 GBP2023-03-31
Cash at bank and in hand
226,651 GBP2024-03-31
217,531 GBP2023-03-31
Current Assets
1,503,220 GBP2024-03-31
1,262,881 GBP2023-03-31
Net Current Assets/Liabilities
724,856 GBP2024-03-31
Total Assets Less Current Liabilities
739,989 GBP2024-03-31
770,925 GBP2023-03-31
Net Assets/Liabilities
600,069 GBP2024-03-31
588,886 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
599,966 GBP2024-03-31
588,783 GBP2023-03-31
Equity
600,069 GBP2024-03-31
588,886 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,134 GBP2024-03-31
32,134 GBP2023-03-31
Computers
5,042 GBP2024-03-31
5,042 GBP2023-03-31
Plant and equipment
3,360 GBP2024-03-31
3,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,001 GBP2024-03-31
12,273 GBP2023-03-31
Computers
3,780 GBP2024-03-31
2,520 GBP2023-03-31
Plant and equipment
1,640 GBP2024-03-31
1,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,728 GBP2023-04-01 ~ 2024-03-31
Computers
1,260 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,720 GBP2024-03-31
2,150 GBP2023-03-31
Computers
1,262 GBP2024-03-31
2,522 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,116,569 GBP2024-03-31
1,045,350 GBP2023-03-31
Other Debtors
Amounts falling due within one year
160,000 GBP2024-03-31
Debtors
Amounts falling due within one year
1,276,569 GBP2024-03-31
1,045,350 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
416,287 GBP2024-03-31
141,940 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
360,090 GBP2024-03-31
368,631 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,987 GBP2024-03-31
1,246 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31