Intangible Assets
42,953 GBP2024-03-31
67,682 GBP2023-03-31
Property, Plant & Equipment
151,845 GBP2024-03-31
3,046 GBP2023-03-31
Fixed Assets - Investments
3 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
194,801 GBP2024-03-31
70,728 GBP2023-03-31
Debtors
703,667 GBP2024-03-31
846,941 GBP2023-03-31
Cash at bank and in hand
707,159 GBP2024-03-31
364,635 GBP2023-03-31
Current Assets
1,511,983 GBP2024-03-31
1,273,176 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-925,769 GBP2024-03-31
-763,050 GBP2023-03-31
Net Current Assets/Liabilities
586,214 GBP2024-03-31
510,126 GBP2023-03-31
Total Assets Less Current Liabilities
781,015 GBP2024-03-31
580,854 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
781,012 GBP2024-03-31
580,851 GBP2023-03-31
103,832 GBP2022-03-31
Equity
781,015 GBP2024-03-31
580,854 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
251,061 GBP2023-04-01 ~ 2024-03-31
527,919 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
251,061 GBP2023-04-01 ~ 2024-03-31
527,919 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,900 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,900 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
163,909 GBP2024-03-31
3,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,064 GBP2024-03-31
793 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
151,845 GBP2024-03-31
3,046 GBP2023-03-31
Investments in group undertakings and participating interests
3 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
110,074 GBP2024-03-31
659,460 GBP2023-03-31
Amounts Owed By Related Parties
45,170 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
548,423 GBP2024-03-31
187,481 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
703,667 GBP2024-03-31
846,941 GBP2023-03-31
Trade Creditors/Trade Payables
Current
469,387 GBP2024-03-31
262,220 GBP2023-03-31
Amounts owed to group undertakings
Current
1,346 GBP2024-03-31
232,689 GBP2023-03-31
Corporation Tax Payable
Current
42,947 GBP2024-03-31
130,539 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,987 GBP2024-03-31
4,903 GBP2023-03-31
Other Creditors
Current
401,102 GBP2024-03-31
132,699 GBP2023-03-31
Creditors
Current
925,769 GBP2024-03-31
763,050 GBP2023-03-31