Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,383 GBP2024-03-31
17,510 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
9,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,503 GBP2024-03-31
13,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
9,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,880 GBP2024-03-31
3,922 GBP2023-03-31
Property, Plant & Equipment
1,880 GBP2024-03-31
3,922 GBP2023-03-31
Debtors
286,893 GBP2024-03-31
95,419 GBP2023-03-31
Cash at bank and in hand
52,263 GBP2024-03-31
99,634 GBP2023-03-31
Current Assets
339,156 GBP2024-03-31
195,053 GBP2023-03-31
Creditors
Amounts falling due within one year
156,964 GBP2024-03-31
32,385 GBP2023-03-31
Net Current Assets/Liabilities
182,192 GBP2024-03-31
162,668 GBP2023-03-31
Total Assets Less Current Liabilities
184,072 GBP2024-03-31
166,590 GBP2023-03-31
Net Assets/Liabilities
184,072 GBP2024-03-31
166,590 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,383 GBP2024-03-31
17,510 GBP2023-03-31
Property, Plant & Equipment - Disposals
-9,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,503 GBP2024-03-31
13,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,127 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
114,406 GBP2024-03-31
76,395 GBP2023-03-31
Other Debtors
172,487 GBP2024-03-31
19,024 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,628 GBP2024-03-31
18,052 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,377 GBP2024-03-31
4,048 GBP2023-03-31
Other Creditors
Amounts falling due within one year
37,959 GBP2024-03-31
10,285 GBP2023-03-31