Average Number of Employees
112023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment
29,900 GBP2024-03-31
39,885 GBP2023-03-31
Debtors
400,221 GBP2024-03-31
351,670 GBP2023-03-31
Cash at bank and in hand
371,317 GBP2024-03-31
248,144 GBP2023-03-31
Current Assets
771,538 GBP2024-03-31
599,814 GBP2023-03-31
Creditors
Amounts falling due within one year
131,666 GBP2024-03-31
237,754 GBP2023-03-31
Net Current Assets/Liabilities
639,872 GBP2024-03-31
362,060 GBP2023-03-31
Total Assets Less Current Liabilities
669,772 GBP2024-03-31
401,945 GBP2023-03-31
Net Assets/Liabilities
669,772 GBP2024-03-31
401,945 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,150 GBP2024-03-31
70,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,706 GBP2024-03-31
91,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,172 GBP2024-03-31
31,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,806 GBP2024-03-31
51,530 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
28,978 GBP2024-03-31
38,637 GBP2023-03-31
Trade Debtors/Trade Receivables
339,920 GBP2024-03-31
298,755 GBP2023-03-31
Other Debtors
60,301 GBP2024-03-31
52,915 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,004 GBP2024-03-31
7,649 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,922 GBP2024-03-31
93,122 GBP2023-03-31
Other Creditors
Amounts falling due within one year
58,740 GBP2024-03-31
136,983 GBP2023-03-31