Property, Plant & Equipment
8,848 GBP2024-03-31
10,241 GBP2023-03-31
Debtors
164,556 GBP2024-03-31
172,538 GBP2023-03-31
Cash at bank and in hand
491,908 GBP2024-03-31
438,031 GBP2023-03-31
Current Assets
656,464 GBP2024-03-31
610,569 GBP2023-03-31
Creditors
Current
-159,955 GBP2024-03-31
-115,379 GBP2023-03-31
Net Current Assets/Liabilities
496,509 GBP2024-03-31
495,190 GBP2023-03-31
Net Assets/Liabilities
505,357 GBP2024-03-31
505,432 GBP2023-03-31
Equity
573,133 GBP2024-03-31
435,588 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,377 GBP2024-03-31
33,377 GBP2023-03-31
Office equipment
101,783 GBP2024-03-31
100,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
136,590 GBP2024-03-31
133,925 GBP2023-03-31
Motor vehicles
1,430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,556 GBP2024-03-31
32,282 GBP2023-03-31
Office equipment
94,828 GBP2024-03-31
91,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,742 GBP2024-03-31
123,684 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
358 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
358 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
821 GBP2024-03-31
1,095 GBP2023-03-31
Motor vehicles
1,072 GBP2024-03-31
Office equipment
6,955 GBP2024-03-31
9,146 GBP2023-03-31
Trade Debtors/Trade Receivables
84,138 GBP2024-03-31
120,519 GBP2023-03-31
Other Debtors
70,047 GBP2024-03-31
39,875 GBP2023-03-31
Prepayments/Accrued Income
10,371 GBP2024-03-31
12,144 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
83,383 GBP2024-03-31
55,426 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
76,572 GBP2024-03-31
59,909 GBP2023-03-31
Creditors
Amounts falling due within one year
159,955 GBP2024-03-31
115,379 GBP2023-03-31