Property, Plant & Equipment
19,812 GBP2024-03-31
15,277 GBP2023-03-31
Debtors
2,085,550 GBP2024-03-31
1,479,011 GBP2023-03-31
Cash at bank and in hand
772,591 GBP2024-03-31
175,491 GBP2023-03-31
Current Assets
2,858,141 GBP2024-03-31
1,654,502 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,138,300 GBP2024-03-31
-1,395,330 GBP2023-03-31
Net Current Assets/Liabilities
719,841 GBP2024-03-31
259,172 GBP2023-03-31
Total Assets Less Current Liabilities
739,653 GBP2024-03-31
274,449 GBP2023-03-31
Net Assets/Liabilities
735,590 GBP2024-03-31
271,434 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
735,490 GBP2024-03-31
271,334 GBP2023-03-31
Equity
735,590 GBP2024-03-31
271,434 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
26,339 GBP2024-03-31
16,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,527 GBP2024-03-31
1,309 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,812 GBP2024-03-31
15,277 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,056,133 GBP2024-03-31
1,470,740 GBP2023-03-31
Amounts Owed By Related Parties
4,130 GBP2024-03-31
Current
75 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,287 GBP2024-03-31
8,196 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,085,550 GBP2024-03-31
1,479,011 GBP2023-03-31
Trade Creditors/Trade Payables
Current
685,928 GBP2024-03-31
1,354 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
411,617 GBP2023-03-31
Other Taxation & Social Security Payable
Current
768,453 GBP2024-03-31
429,773 GBP2023-03-31
Other Creditors
Current
683,919 GBP2024-03-31
552,586 GBP2023-03-31
Creditors
Current
2,138,300 GBP2024-03-31
1,395,330 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
50,706 GBP2023-03-31