63990 - Other Information Service Activities N.e.c.
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
3,626 GBP2024-03-31
8,117 GBP2023-03-31
Total Inventories
14,921 GBP2024-03-31
37,039 GBP2023-03-31
Debtors
134,601 GBP2024-03-31
37,024 GBP2023-03-31
Cash at bank and in hand
322,819 GBP2024-03-31
255,635 GBP2023-03-31
Current Assets
472,341 GBP2024-03-31
329,698 GBP2023-03-31
Net Current Assets/Liabilities
280,407 GBP2024-03-31
219,030 GBP2023-03-31
Total Assets Less Current Liabilities
284,033 GBP2024-03-31
227,147 GBP2023-03-31
Net Assets/Liabilities
244,033 GBP2024-03-31
187,147 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,351 GBP2023-04-01 ~ 2024-03-31
6,235 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
290,860 GBP2023-04-01 ~ 2024-03-31
305,546 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
23,579 GBP2023-04-01 ~ 2024-03-31
24,914 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,682 GBP2023-04-01 ~ 2024-03-31
10,749 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,255 GBP2024-03-31
5,255 GBP2023-03-31
Computers
57,072 GBP2024-03-31
56,212 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,327 GBP2024-03-31
61,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,255 GBP2024-03-31
5,255 GBP2023-03-31
Computers
53,446 GBP2024-03-31
48,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,701 GBP2024-03-31
53,350 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,626 GBP2024-03-31
8,117 GBP2023-03-31
Value of work in progress
14,921 GBP2024-03-31
37,039 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
128,940 GBP2024-03-31
29,600 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,000 GBP2023-03-31
Debtors
Amounts falling due within one year
134,601 GBP2024-03-31
37,024 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,832 GBP2024-03-31
1,291 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,331 GBP2024-03-31
2,017 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
107,688 GBP2024-03-31
87,784 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
20,207 GBP2024-03-31
5,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
574 GBP2024-03-31
1,148 GBP2023-03-31
Between one and five year
574 GBP2023-03-31
All periods
574 GBP2024-03-31
1,722 GBP2023-03-31