Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,698 GBP2024-03-31
Fixed Assets
6,698 GBP2024-03-31
Total Inventories
198 GBP2024-03-31
402 GBP2023-03-31
Debtors
Current
51,273 GBP2024-03-31
56,708 GBP2023-03-31
Cash at bank and in hand
107,401 GBP2024-03-31
49,298 GBP2023-03-31
Current Assets
158,872 GBP2024-03-31
106,408 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-43,953 GBP2024-03-31
-36,435 GBP2023-03-31
Net Current Assets/Liabilities
114,919 GBP2024-03-31
69,973 GBP2023-03-31
Total Assets Less Current Liabilities
121,617 GBP2024-03-31
69,973 GBP2023-03-31
Net Assets/Liabilities
121,617 GBP2024-03-31
69,973 GBP2023-03-31
Wages/Salaries
120,946 GBP2023-04-01 ~ 2024-03-31
115,461 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
11,771 GBP2023-04-01 ~ 2024-03-31
10,861 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
136,151 GBP2023-04-01 ~ 2024-03-31
130,140 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,930 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,232 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
6,698 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
39,679 GBP2024-03-31
43,850 GBP2023-03-31
Other Debtors
Current
11,594 GBP2024-03-31
12,858 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,450 GBP2024-03-31
12,031 GBP2023-03-31
Taxation/Social Security Payable
Current
21,830 GBP2024-03-31
21,724 GBP2023-03-31
Other Creditors
Current
2,673 GBP2024-03-31
2,680 GBP2023-03-31
Creditors
Current
43,953 GBP2024-03-31
36,435 GBP2023-03-31