Property, Plant & Equipment
1,418,575 GBP2024-03-31
1,033,191 GBP2023-03-31
Debtors
839,701 GBP2024-03-31
701,913 GBP2023-03-31
Cash at bank and in hand
866,165 GBP2024-03-31
707,766 GBP2023-03-31
Current Assets
1,724,163 GBP2024-03-31
1,438,163 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-565,756 GBP2024-03-31
-428,624 GBP2023-03-31
Net Current Assets/Liabilities
1,158,407 GBP2024-03-31
1,009,539 GBP2023-03-31
Total Assets Less Current Liabilities
2,576,982 GBP2024-03-31
2,042,730 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-130,047 GBP2024-03-31
-159,118 GBP2023-03-31
Net Assets/Liabilities
2,092,718 GBP2024-03-31
1,634,337 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,092,716 GBP2024-03-31
1,634,335 GBP2023-03-31
Equity
2,092,718 GBP2024-03-31
1,634,337 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,258,090 GBP2024-03-31
2,941,411 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-375,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,839,515 GBP2024-03-31
1,908,220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
246,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-315,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,418,575 GBP2024-03-31
1,033,191 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
140,962 GBP2024-03-31
117,202 GBP2023-03-31
Other Debtors
Amounts falling due within one year
698,739 GBP2024-03-31
584,711 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
839,701 GBP2024-03-31
701,913 GBP2023-03-31
Trade Creditors/Trade Payables
Current
166,591 GBP2024-03-31
99,612 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,492 GBP2024-03-31
54,258 GBP2023-03-31
Other Creditors
Current
329,673 GBP2024-03-31
274,754 GBP2023-03-31
Creditors
Current
565,756 GBP2024-03-31
428,624 GBP2023-03-31
Other Creditors
Non-current
130,047 GBP2024-03-31
159,118 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
311,644 GBP2024-03-31
366,640 GBP2023-03-31