Property, Plant & Equipment
13,260 GBP2024-03-31
1,448 GBP2023-03-31
Debtors
12,659 GBP2024-03-31
10,333 GBP2023-03-31
Cash at bank and in hand
158,956 GBP2024-03-31
165,297 GBP2023-03-31
Current Assets
171,615 GBP2024-03-31
175,630 GBP2023-03-31
Net Current Assets/Liabilities
131,943 GBP2024-03-31
148,600 GBP2023-03-31
Total Assets Less Current Liabilities
145,203 GBP2024-03-31
150,048 GBP2023-03-31
Net Assets/Liabilities
145,203 GBP2024-03-31
150,048 GBP2023-03-31
Staff Costs/Employee Benefits Expense
25,420 GBP2023-04-01 ~ 2024-03-31
12,233 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,500 GBP2023-04-01 ~ 2024-03-31
2,591 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
162,854 GBP2023-04-01 ~ 2024-03-31
176,553 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
6,985 GBP2023-04-01 ~ 2024-03-31
7,398 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,186 GBP2023-04-01 ~ 2024-03-31
3,334 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,580 GBP2024-03-31
24,580 GBP2023-03-31
Computers
50,156 GBP2024-03-31
48,366 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
248,461 GBP2024-03-31
233,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,873 GBP2024-03-31
23,673 GBP2023-03-31
Computers
48,421 GBP2024-03-31
47,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,201 GBP2024-03-31
231,701 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2023-04-01 ~ 2024-03-31
Computers
596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
707 GBP2024-03-31
907 GBP2023-03-31
Computers
1,735 GBP2024-03-31
541 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,159 GBP2024-03-31
4,833 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,400 GBP2024-03-31
5,400 GBP2023-03-31
Debtors
Amounts falling due within one year
12,659 GBP2024-03-31
10,333 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,433 GBP2024-03-31
3,932 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,134 GBP2024-03-31
4,503 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,067 GBP2024-03-31
12,775 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,038 GBP2024-03-31
5,820 GBP2023-03-31