Property, Plant & Equipment
48,221 GBP2024-03-31
58,217 GBP2023-03-31
Debtors
1,241,643 GBP2024-03-31
908,181 GBP2023-03-31
Cash at bank and in hand
190,030 GBP2024-03-31
304,307 GBP2023-03-31
Current Assets
1,431,673 GBP2024-03-31
1,212,488 GBP2023-03-31
Creditors
Current
304,202 GBP2024-03-31
176,044 GBP2023-03-31
Net Current Assets/Liabilities
1,127,471 GBP2024-03-31
1,036,444 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
550,574 GBP2024-03-31
542,033 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
587,524 GBP2024-03-31
578,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
517,133 GBP2024-03-31
505,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
539,303 GBP2024-03-31
520,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
33,441 GBP2024-03-31
36,047 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
888,955 GBP2024-03-31
669,057 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
72,802 GBP2024-03-31
64,764 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,241,643 GBP2024-03-31
908,181 GBP2023-03-31
Trade Creditors/Trade Payables
Current
84,127 GBP2024-03-31
26,492 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,136 GBP2024-03-31
91,931 GBP2023-03-31
Other Creditors
Current
98,939 GBP2024-03-31
57,621 GBP2023-03-31