Property, Plant & Equipment
63,229 GBP2024-03-31
58,314 GBP2023-03-31
Debtors
1,102,543 GBP2024-03-31
904,984 GBP2023-03-31
Cash at bank and in hand
480,974 GBP2024-03-31
651,074 GBP2023-03-31
Current Assets
1,583,517 GBP2024-03-31
1,556,058 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-780,820 GBP2024-03-31
-848,090 GBP2023-03-31
Net Current Assets/Liabilities
802,697 GBP2024-03-31
707,968 GBP2023-03-31
Total Assets Less Current Liabilities
865,926 GBP2024-03-31
766,282 GBP2023-03-31
Net Assets/Liabilities
850,599 GBP2024-03-31
752,289 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
850,549 GBP2024-03-31
752,239 GBP2023-03-31
Equity
850,599 GBP2024-03-31
752,289 GBP2023-03-31
Average Number of Employees
442023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
153,460 GBP2024-03-31
132,679 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90,231 GBP2024-03-31
74,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
63,229 GBP2024-03-31
58,314 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
802,565 GBP2024-03-31
619,597 GBP2023-03-31
Other Debtors
Amounts falling due within one year
299,978 GBP2024-03-31
285,387 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,102,543 GBP2024-03-31
904,984 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,101 GBP2024-03-31
6,912 GBP2023-03-31
Other Taxation & Social Security Payable
Current
423,279 GBP2024-03-31
393,812 GBP2023-03-31
Other Creditors
Current
341,440 GBP2024-03-31
447,366 GBP2023-03-31
Creditors
Current
780,820 GBP2024-03-31
848,090 GBP2023-03-31