Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,391 GBP2024-03-31
5,055 GBP2023-03-31
Debtors
435,426 GBP2024-03-31
335,885 GBP2023-03-31
Cash at bank and in hand
208,229 GBP2024-03-31
179,062 GBP2023-03-31
Current Assets
643,655 GBP2024-03-31
514,947 GBP2023-03-31
Creditors
Amounts falling due within one year
647,946 GBP2024-03-31
519,902 GBP2023-03-31
Net Current Assets/Liabilities
4,291 GBP2024-03-31
4,955 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
100 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,084 GBP2024-03-31
6,084 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,004 GBP2024-03-31
6,084 GBP2023-03-31
Plant and equipment
920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,550 GBP2024-03-31
1,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,613 GBP2024-03-31
1,029 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
857 GBP2024-03-31
Furniture and fittings
3,534 GBP2024-03-31
5,055 GBP2023-03-31
Trade Debtors/Trade Receivables
188,453 GBP2024-03-31
2,450 GBP2023-03-31
Other Debtors
246,973 GBP2024-03-31
333,435 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,242 GBP2024-03-31
150,467 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,896 GBP2024-03-31
10,390 GBP2023-03-31
Other Creditors
Amounts falling due within one year
563,808 GBP2024-03-31
359,045 GBP2023-03-31