Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
933 GBP2024-03-31
1,413 GBP2023-03-31
Debtors
20,245 GBP2024-03-31
6,327 GBP2023-03-31
Cash at bank and in hand
264,748 GBP2024-03-31
178,913 GBP2023-03-31
Current Assets
284,993 GBP2024-03-31
185,240 GBP2023-03-31
Net Current Assets/Liabilities
177,786 GBP2024-03-31
153,954 GBP2023-03-31
Total Assets Less Current Liabilities
178,719 GBP2024-03-31
155,367 GBP2023-03-31
Net Assets/Liabilities
178,719 GBP2024-03-31
155,367 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
965 GBP2023-04-01 ~ 2024-03-31
639 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,803 GBP2024-03-31
1,318 GBP2023-03-31
Computers
3,939 GBP2024-03-31
3,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,742 GBP2024-03-31
5,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
957 GBP2024-03-31
702 GBP2023-03-31
Computers
3,852 GBP2024-03-31
3,142 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,809 GBP2024-03-31
3,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2023-04-01 ~ 2024-03-31
Computers
710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
846 GBP2024-03-31
616 GBP2023-03-31
Computers
87 GBP2024-03-31
797 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,245 GBP2024-03-31
2,681 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,646 GBP2023-03-31
Debtors
Amounts falling due within one year
20,245 GBP2024-03-31
6,327 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,827 GBP2024-03-31
1,297 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,665 GBP2024-03-31
2,540 GBP2023-03-31