Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
54,458 GBP2024-03-31
8,802 GBP2023-03-31
Debtors
636,023 GBP2024-03-31
611,228 GBP2023-03-31
Cash at bank and in hand
807,798 GBP2024-03-31
799,460 GBP2023-03-31
Current Assets
1,443,821 GBP2024-03-31
1,410,688 GBP2023-03-31
Creditors
Amounts falling due within one year
243,234 GBP2024-03-31
241,033 GBP2023-03-31
Net Current Assets/Liabilities
1,200,587 GBP2024-03-31
1,169,655 GBP2023-03-31
Total Assets Less Current Liabilities
1,255,045 GBP2024-03-31
1,178,457 GBP2023-03-31
Net Assets/Liabilities
1,255,045 GBP2024-03-31
1,178,457 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,255,043 GBP2024-03-31
1,178,455 GBP2023-03-31
Equity
1,255,045 GBP2024-03-31
1,178,457 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,603 GBP2024-03-31
15,196 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,914 GBP2024-03-31
15,196 GBP2023-03-31
Land and buildings, Owned/Freehold
40,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,498 GBP2024-03-31
6,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,456 GBP2024-03-31
6,394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,958 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,958 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
38,353 GBP2024-03-31
Office equipment
16,105 GBP2024-03-31
8,802 GBP2023-03-31
Trade Debtors/Trade Receivables
150,699 GBP2024-03-31
135,048 GBP2023-03-31
Prepayments/Accrued Income
10,991 GBP2024-03-31
2,073 GBP2023-03-31
Amounts owed by directors
70,601 GBP2024-03-31
95,320 GBP2023-03-31
Other Debtors
134,173 GBP2024-03-31
104,328 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,327 GBP2024-03-31
10,941 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,180 GBP2024-03-31
3,425 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
191,681 GBP2024-03-31
190,071 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,276 GBP2024-03-31
35,540 GBP2023-03-31
Other Creditors
Amounts falling due within one year
770 GBP2024-03-31
1,056 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,167 GBP2024-03-31
12,250 GBP2023-03-31
Between one and five year
20,417 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,167 GBP2024-03-31
32,667 GBP2023-03-31