Property, Plant & Equipment
6,233 GBP2024-03-31
6,723 GBP2023-03-31
Debtors
19,196 GBP2024-03-31
15,297 GBP2023-03-31
Cash at bank and in hand
159,336 GBP2024-03-31
134,047 GBP2023-03-31
Current Assets
178,532 GBP2024-03-31
149,344 GBP2023-03-31
Net Current Assets/Liabilities
166,296 GBP2024-03-31
143,936 GBP2023-03-31
Total Assets Less Current Liabilities
172,529 GBP2024-03-31
150,659 GBP2023-03-31
Net Assets/Liabilities
172,529 GBP2024-03-31
150,659 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,488 GBP2023-04-01 ~ 2024-03-31
1,550 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
432,918 GBP2023-04-01 ~ 2024-03-31
391,122 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
18,332 GBP2023-04-01 ~ 2024-03-31
15,384 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,714 GBP2023-04-01 ~ 2024-03-31
5,107 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,095 GBP2024-03-31
51,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,716 GBP2024-03-31
62,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,588 GBP2024-03-31
48,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,483 GBP2024-03-31
55,995 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,507 GBP2024-03-31
2,340 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,864 GBP2024-03-31
14,838 GBP2023-03-31
Debtors
Amounts falling due within one year
19,196 GBP2024-03-31
15,297 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,563 GBP2024-03-31
2,145 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,753 GBP2024-03-31
1,463 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,920 GBP2024-03-31
1,800 GBP2023-03-31