Property, Plant & Equipment
42,005 GBP2024-03-31
49,722 GBP2023-03-31
Debtors
295,545 GBP2024-03-31
162,755 GBP2023-03-31
Cash at bank and in hand
512,786 GBP2024-03-31
358,878 GBP2023-03-31
Current Assets
808,331 GBP2024-03-31
521,633 GBP2023-03-31
Creditors
Current
-102,698 GBP2024-03-31
-69,389 GBP2023-03-31
Net Current Assets/Liabilities
705,633 GBP2024-03-31
452,244 GBP2023-03-31
Total Assets Less Current Liabilities
747,638 GBP2024-03-31
501,966 GBP2023-03-31
Creditors
Non-current
-8,151 GBP2023-03-31
Net Assets/Liabilities
747,638 GBP2024-03-31
493,815 GBP2023-03-31
Equity
1,210,748 GBP2024-03-31
705,564 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
14,093 GBP2023-04-01 ~ 2024-03-31
11,752 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
31,914 GBP2024-03-31
31,914 GBP2023-03-31
Furniture and fittings
8,816 GBP2024-03-31
8,433 GBP2023-03-31
Motor vehicles
16,070 GBP2024-03-31
16,070 GBP2023-03-31
Office equipment
18,322 GBP2024-03-31
12,329 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,122 GBP2024-03-31
68,746 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
11,968 GBP2024-03-31
5,587 GBP2023-03-31
Furniture and fittings
2,130 GBP2024-03-31
1,407 GBP2023-03-31
Motor vehicles
11,232 GBP2024-03-31
8,018 GBP2023-03-31
Office equipment
7,787 GBP2024-03-31
4,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,117 GBP2024-03-31
19,024 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,381 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
723 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,214 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
19,946 GBP2024-03-31
26,327 GBP2023-03-31
Furniture and fittings
6,686 GBP2024-03-31
7,026 GBP2023-03-31
Motor vehicles
4,838 GBP2024-03-31
8,052 GBP2023-03-31
Office equipment
10,535 GBP2024-03-31
8,317 GBP2023-03-31
Trade Debtors/Trade Receivables
277,248 GBP2024-03-31
123,940 GBP2023-03-31
Other Debtors
3,515 GBP2024-03-31
4,032 GBP2023-03-31
Prepayments/Accrued Income
14,782 GBP2024-03-31
34,783 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,972 GBP2024-03-31
10,625 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,032 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,654 GBP2024-03-31
4,479 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
75,921 GBP2024-03-31
50,619 GBP2023-03-31
Creditors
Amounts falling due within one year
102,698 GBP2024-03-31
69,389 GBP2023-03-31