Property, Plant & Equipment
6,339 GBP2024-03-31
7,334 GBP2023-03-31
Debtors
Current
321,609 GBP2024-03-31
323,959 GBP2023-03-31
Cash at bank and in hand
298,088 GBP2024-03-31
404,512 GBP2023-03-31
Current Assets
619,697 GBP2024-03-31
728,471 GBP2023-03-31
Net Current Assets/Liabilities
210,235 GBP2024-03-31
217,576 GBP2023-03-31
Total Assets Less Current Liabilities
216,574 GBP2024-03-31
224,910 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,026 GBP2024-03-31
Net Assets/Liabilities
210,548 GBP2024-03-31
202,353 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
210,548 GBP2024-03-31
202,353 GBP2023-03-31
Equity
210,548 GBP2024-03-31
202,353 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-04-01 ~ 2024-03-31
Wages/Salaries
402,594 GBP2023-04-01 ~ 2024-03-31
395,395 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
44,308 GBP2023-04-01 ~ 2024-03-31
36,452 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
490,839 GBP2023-04-01 ~ 2024-03-31
468,115 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Director Remuneration
54,018 GBP2023-04-01 ~ 2024-03-31
48,419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,992 GBP2024-03-31
21,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,992 GBP2024-03-31
21,145 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,653 GBP2024-03-31
13,811 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,653 GBP2024-03-31
13,811 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
6,339 GBP2024-03-31
7,334 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
149,027 GBP2024-03-31
280,999 GBP2023-03-31
Prepayments
Current
163,861 GBP2024-03-31
33,472 GBP2023-03-31
Other Debtors
Current
8,721 GBP2024-03-31
9,488 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,022 GBP2024-03-31
9,832 GBP2023-03-31
Non-current, Amounts falling due after one year
6,026 GBP2024-03-31
Bank Borrowings
Non-current
6,026 GBP2024-03-31
22,557 GBP2023-03-31
Current
4,022 GBP2024-03-31
9,832 GBP2023-03-31
Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31