Property, Plant & Equipment
3,006 GBP2024-03-31
3,536 GBP2023-03-31
Debtors
2,260 GBP2024-03-31
2,260 GBP2023-03-31
Cash at bank and in hand
23,378 GBP2024-03-31
43,945 GBP2023-03-31
Current Assets
25,638 GBP2024-03-31
46,205 GBP2023-03-31
Creditors
Amounts falling due within one year
-11,367 GBP2024-03-31
-9,391 GBP2023-03-31
Net Current Assets/Liabilities
14,271 GBP2024-03-31
36,814 GBP2023-03-31
Total Assets Less Current Liabilities
17,277 GBP2024-03-31
40,350 GBP2023-03-31
Net Assets/Liabilities
17,277 GBP2024-03-31
40,350 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
530 GBP2023-04-01 ~ 2024-03-31
624 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
55,019 GBP2023-04-01 ~ 2024-03-31
45,167 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,418 GBP2023-03-31
Computers
14,057 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,005 GBP2024-03-31
15,932 GBP2023-03-31
Computers
11,464 GBP2024-03-31
11,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,469 GBP2024-03-31
26,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-04-01 ~ 2024-03-31
Computers
457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
413 GBP2024-03-31
486 GBP2023-03-31
Computers
2,593 GBP2024-03-31
3,050 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,652 GBP2024-03-31
18,652 GBP2023-03-31