Average Number of Employees
912023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Property, Plant & Equipment
878 GBP2024-03-31
1,033 GBP2023-03-31
Fixed Assets
878 GBP2024-03-31
1,033 GBP2023-03-31
Debtors
1,202,657 GBP2024-03-31
856,766 GBP2023-03-31
Cash at bank and in hand
1,246,082 GBP2024-03-31
1,221,254 GBP2023-03-31
Current Assets
2,448,739 GBP2024-03-31
2,078,020 GBP2023-03-31
Net Current Assets/Liabilities
1,808,317 GBP2024-03-31
1,864,768 GBP2023-03-31
Total Assets Less Current Liabilities
1,809,195 GBP2024-03-31
1,865,801 GBP2023-03-31
Net Assets/Liabilities
1,809,195 GBP2024-03-31
1,865,801 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
1,809,190 GBP2024-03-31
1,865,796 GBP2023-03-31
Equity
1,809,195 GBP2024-03-31
1,865,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,772 GBP2024-03-31
Computers
4,732 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
894 GBP2024-03-31
739 GBP2023-03-31
Computers
4,732 GBP2024-03-31
4,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,626 GBP2024-03-31
5,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
878 GBP2024-03-31
1,033 GBP2023-03-31
Trade Debtors/Trade Receivables
1,193,524 GBP2024-03-31
846,217 GBP2023-03-31
Other Debtors
9,133 GBP2024-03-31
10,549 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
403,892 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
82,881 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
185,516 GBP2024-03-31
59,704 GBP2023-03-31
Other Creditors
Amounts falling due within one year
51,014 GBP2024-03-31
70,667 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31