Property, Plant & Equipment
12,264 GBP2024-03-31
13,713 GBP2023-03-31
Debtors
Current
796,125 GBP2024-03-31
687,593 GBP2023-03-31
Cash at bank and in hand
1,196,429 GBP2024-03-31
732,041 GBP2023-03-31
Creditors
Non-current
-30,929 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,606,076 GBP2024-03-31
1,093,621 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
34,499 GBP2024-03-31
34,499 GBP2023-03-31
Furniture and fittings
114,390 GBP2024-03-31
113,523 GBP2023-03-31
Computers
40,108 GBP2024-03-31
33,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
188,997 GBP2024-03-31
181,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
34,062 GBP2024-03-31
33,846 GBP2023-03-31
Furniture and fittings
112,455 GBP2024-03-31
111,574 GBP2023-03-31
Computers
30,216 GBP2024-03-31
22,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,733 GBP2024-03-31
167,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
216 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
881 GBP2023-04-01 ~ 2024-03-31
Computers
7,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
437 GBP2024-03-31
653 GBP2023-03-31
Furniture and fittings
1,935 GBP2024-03-31
1,949 GBP2023-03-31
Computers
9,892 GBP2024-03-31
11,111 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
516,554 GBP2024-03-31
328,119 GBP2023-03-31
Other Debtors
Current
279,571 GBP2024-03-31
359,474 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,099 GBP2024-03-31
11,643 GBP2023-03-31
Other Creditors
Current
39,732 GBP2024-03-31
56,130 GBP2023-03-31
Non-current
30,929 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
226,158 GBP2024-03-31
197,906 GBP2023-03-31
Between one and five year
216,107 GBP2024-03-31
15,175 GBP2023-03-31
More than five year
580,357 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,022,622 GBP2024-03-31
213,081 GBP2023-03-31