Average Number of Employees
262021-04-01 ~ 2022-03-31
252020-04-01 ~ 2021-03-31
Property, Plant & Equipment
18,117 GBP2022-03-31
21,915 GBP2021-03-31
Fixed Assets - Investments
4 GBP2022-03-31
4 GBP2021-03-31
Fixed Assets
18,121 GBP2022-03-31
21,919 GBP2021-03-31
Debtors
208,010 GBP2022-03-31
94,949 GBP2021-03-31
Cash at bank and in hand
84,529 GBP2022-03-31
186,892 GBP2021-03-31
Current Assets
292,539 GBP2022-03-31
281,841 GBP2021-03-31
Net Current Assets/Liabilities
209,407 GBP2022-03-31
206,018 GBP2021-03-31
Total Assets Less Current Liabilities
227,528 GBP2022-03-31
227,937 GBP2021-03-31
Net Assets/Liabilities
227,528 GBP2022-03-31
227,937 GBP2021-03-31
Equity
227,528 GBP2022-03-31
227,937 GBP2021-03-31
Wages/Salaries
380,613 GBP2021-04-01 ~ 2022-03-31
301,064 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
28,397 GBP2021-04-01 ~ 2022-03-31
18,478 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
417,228 GBP2021-04-01 ~ 2022-03-31
325,906 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,866 GBP2022-03-31
19,866 GBP2021-03-31
Furniture and fittings
59,241 GBP2022-03-31
57,470 GBP2021-03-31
Other
47,063 GBP2022-03-31
47,063 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
126,170 GBP2022-03-31
124,399 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,347 GBP2022-03-31
8,360 GBP2021-03-31
Furniture and fittings
50,643 GBP2022-03-31
47,061 GBP2021-03-31
Other
47,063 GBP2022-03-31
47,063 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,053 GBP2022-03-31
102,484 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,987 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
3,582 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,569 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
9,519 GBP2022-03-31
11,506 GBP2021-03-31
Furniture and fittings
8,598 GBP2022-03-31
10,409 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
128,169 GBP2022-03-31
57,462 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
16,883 GBP2022-03-31
5,772 GBP2021-03-31
Other Debtors
Current
3,107 GBP2022-03-31
Prepayments/Accrued Income
Current
59,851 GBP2022-03-31
31,715 GBP2021-03-31
Trade Creditors/Trade Payables
Current
26,861 GBP2022-03-31
22,392 GBP2021-03-31
Other Taxation & Social Security Payable
Current
21,019 GBP2022-03-31
31,180 GBP2021-03-31
Other Creditors
Current
4,067 GBP2022-03-31
60 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
31,185 GBP2022-03-31
22,191 GBP2021-03-31