Property, Plant & Equipment
7,017 GBP2024-03-31
11,309 GBP2023-04-30
Fixed Assets
7,017 GBP2024-03-31
11,309 GBP2023-04-30
Debtors
341,287 GBP2024-03-31
317,054 GBP2023-04-30
Cash at bank and in hand
338 GBP2024-03-31
3,068 GBP2023-04-30
Current Assets
341,625 GBP2024-03-31
320,122 GBP2023-04-30
Creditors
Current
254,062 GBP2024-03-31
206,300 GBP2023-04-30
Net Current Assets/Liabilities
87,563 GBP2024-03-31
113,822 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-03-31
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
85,504 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,504 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,389 GBP2024-03-31
48,530 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,454 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,372 GBP2024-03-31
37,221 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,605 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,454 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,017 GBP2024-03-31
11,309 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
194,162 GBP2024-03-31
181,470 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
147,125 GBP2024-03-31
135,584 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
341,287 GBP2024-03-31
317,054 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
58,117 GBP2024-03-31
18,488 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,640 GBP2024-03-31
19,399 GBP2023-04-30
Other Taxation & Social Security Payable
Current
135,143 GBP2024-03-31
142,553 GBP2023-04-30
Other Creditors
Current
33,162 GBP2024-03-31
25,860 GBP2023-04-30