Intangible Assets
4,627 GBP2024-03-31
6,170 GBP2023-03-31
Property, Plant & Equipment
20,325 GBP2024-03-31
27,967 GBP2023-03-31
Fixed Assets - Investments
3 GBP2024-03-31
3 GBP2023-03-31
Fixed Assets
24,955 GBP2024-03-31
34,140 GBP2023-03-31
Debtors
1,256,650 GBP2024-03-31
784,185 GBP2023-03-31
Cash at bank and in hand
891,685 GBP2024-03-31
333,209 GBP2023-03-31
Current Assets
2,148,335 GBP2024-03-31
1,117,394 GBP2023-03-31
Net Current Assets/Liabilities
379,642 GBP2024-03-31
251,011 GBP2023-03-31
Total Assets Less Current Liabilities
404,597 GBP2024-03-31
285,151 GBP2023-03-31
Net Assets/Liabilities
404,597 GBP2024-03-31
285,151 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
404,589 GBP2024-03-31
285,143 GBP2023-03-31
Equity
404,597 GBP2024-03-31
285,151 GBP2023-03-31
Average Number of Employees
2472023-04-01 ~ 2024-03-31
2292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Gross Cost
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,373 GBP2024-03-31
17,830 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,373 GBP2024-03-31
17,830 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,543 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,543 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,627 GBP2024-03-31
6,170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,400 GBP2024-03-31
10,400 GBP2023-03-31
Tools/Equipment for furniture and fittings
81,825 GBP2024-03-31
81,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,225 GBP2024-03-31
92,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,200 GBP2024-03-31
2,600 GBP2023-03-31
Tools/Equipment for furniture and fittings
66,700 GBP2024-03-31
61,658 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,900 GBP2024-03-31
64,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,600 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,200 GBP2024-03-31
7,800 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,125 GBP2024-03-31
20,167 GBP2023-03-31
Other Debtors
1,256,650 GBP2024-03-31
784,185 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
105,821 GBP2024-03-31
44,510 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
551,459 GBP2024-03-31
517,514 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,111,413 GBP2024-03-31
304,359 GBP2023-03-31