Average Number of Employees
782023-04-01 ~ 2024-03-31
572022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
41,667 GBP2024-03-31
41,667 GBP2023-03-31
Intangible Assets - Gross Cost
41,667 GBP2024-03-31
41,667 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,667 GBP2024-03-31
41,667 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
41,667 GBP2024-03-31
41,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,334 GBP2024-03-31
212,117 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
222,334 GBP2024-03-31
212,117 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-63,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-63,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,172 GBP2024-03-31
121,019 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,172 GBP2024-03-31
121,019 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
110,162 GBP2024-03-31
91,098 GBP2023-03-31
Property, Plant & Equipment
110,162 GBP2024-03-31
91,098 GBP2023-03-31
Trade Debtors/Trade Receivables
786,198 GBP2024-03-31
532,999 GBP2023-03-31
Other Debtors
515,933 GBP2024-03-31
364,167 GBP2023-03-31
Prepayments/Accrued Income
242,327 GBP2024-03-31
174,830 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
277,308 GBP2024-03-31
158,459 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
273,948 GBP2024-03-31
179,834 GBP2023-03-31
Other Creditors
Amounts falling due within one year
280,406 GBP2024-03-31
40,059 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
168,886 GBP2024-03-31
124,613 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
239,260 GBP2024-03-31
139,396 GBP2023-03-31
Creditors
Amounts falling due within one year
1,239,808 GBP2024-03-31
642,361 GBP2023-03-31