Property, Plant & Equipment
28,588 GBP2024-03-31
32,813 GBP2023-03-31
Debtors
1,035,266 GBP2024-03-31
709,767 GBP2023-03-31
Cash at bank and in hand
783,076 GBP2024-03-31
325,098 GBP2023-03-31
Current Assets
1,907,153 GBP2024-03-31
1,351,694 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-504,486 GBP2024-03-31
-301,220 GBP2023-03-31
Net Current Assets/Liabilities
1,402,667 GBP2024-03-31
1,050,474 GBP2023-03-31
Total Assets Less Current Liabilities
1,431,255 GBP2024-03-31
1,083,287 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-941,085 GBP2024-03-31
-444,969 GBP2023-03-31
Net Assets/Liabilities
488,271 GBP2024-03-31
638,318 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
488,171 GBP2024-03-31
638,218 GBP2023-03-31
Equity
488,271 GBP2024-03-31
638,318 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
52,951 GBP2024-03-31
48,988 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,363 GBP2024-03-31
16,175 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
28,588 GBP2024-03-31
32,813 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,016,935 GBP2024-03-31
603,778 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,331 GBP2024-03-31
105,989 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,035,266 GBP2024-03-31
709,767 GBP2023-03-31
Trade Creditors/Trade Payables
Current
186,255 GBP2024-03-31
148,283 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
65,642 GBP2023-03-31
Other Taxation & Social Security Payable
Current
95,769 GBP2024-03-31
21,922 GBP2023-03-31
Other Creditors
Current
222,462 GBP2024-03-31
65,373 GBP2023-03-31
Creditors
Current
504,486 GBP2024-03-31
301,220 GBP2023-03-31
Other Creditors
Non-current
941,085 GBP2024-03-31
444,969 GBP2023-03-31