Average Number of Employees
202023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,595 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,357 GBP2024-03-31
7,238 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,119 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,238 GBP2024-03-31
3,357 GBP2023-03-31
Intangible Assets
1,238 GBP2024-03-31
3,357 GBP2023-03-31
Property, Plant & Equipment
24,652 GBP2024-03-31
34,560 GBP2023-03-31
Fixed Assets
25,890 GBP2024-03-31
37,917 GBP2023-03-31
Total Inventories
77,135 GBP2024-03-31
78,035 GBP2023-03-31
Debtors
376,332 GBP2024-03-31
367,110 GBP2023-03-31
Cash at bank and in hand
158,463 GBP2024-03-31
156,879 GBP2023-03-31
Current Assets
611,930 GBP2024-03-31
602,024 GBP2023-03-31
Creditors
Amounts falling due within one year
369,152 GBP2024-03-31
334,126 GBP2023-03-31
Net Current Assets/Liabilities
242,778 GBP2024-03-31
267,898 GBP2023-03-31
Total Assets Less Current Liabilities
268,668 GBP2024-03-31
305,815 GBP2023-03-31
Net Assets/Liabilities
268,668 GBP2024-03-31
305,815 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,595 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,357 GBP2024-03-31
7,238 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,762 GBP2024-03-31
9,762 GBP2023-03-31
Computers
65,852 GBP2024-03-31
60,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,774 GBP2024-03-31
74,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,562 GBP2024-03-31
7,362 GBP2023-03-31
Computers
46,560 GBP2024-03-31
32,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,122 GBP2024-03-31
40,317 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2023-04-01 ~ 2024-03-31
Computers
13,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,200 GBP2024-03-31
2,400 GBP2023-03-31
Computers
19,292 GBP2024-03-31
28,000 GBP2023-03-31
Trade Debtors/Trade Receivables
356,414 GBP2024-03-31
346,443 GBP2023-03-31
Other Debtors
19,918 GBP2024-03-31
20,667 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
237,553 GBP2024-03-31
228,214 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
125,527 GBP2024-03-31
98,285 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,072 GBP2024-03-31
7,627 GBP2023-03-31