Average Number of Employees
82023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,041 GBP2024-03-31
2,551 GBP2023-03-31
Fixed Assets
2,041 GBP2024-03-31
2,551 GBP2023-03-31
Debtors
Current
80 GBP2023-03-31
Cash at bank and in hand
21,893 GBP2024-03-31
43,167 GBP2023-03-31
Current Assets
21,893 GBP2024-03-31
43,247 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
8,540 GBP2024-03-31
-14,414 GBP2023-03-31
Net Current Assets/Liabilities
30,433 GBP2024-03-31
28,833 GBP2023-03-31
Total Assets Less Current Liabilities
32,474 GBP2024-03-31
31,384 GBP2023-03-31
Net Assets/Liabilities
32,086 GBP2024-03-31
30,899 GBP2023-03-31
Equity
Called up share capital
10,100 GBP2024-03-31
10,100 GBP2023-03-31
Retained earnings (accumulated losses)
21,986 GBP2024-03-31
20,799 GBP2023-03-31
Equity
32,086 GBP2024-03-31
30,899 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
161,586 GBP2023-04-01 ~ 2024-03-31
130,566 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
9,213 GBP2023-04-01 ~ 2024-03-31
8,247 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
186,350 GBP2023-04-01 ~ 2024-03-31
148,112 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,232 GBP2024-03-31
3,232 GBP2023-03-31
Office equipment
14,793 GBP2024-03-31
14,793 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,025 GBP2024-03-31
18,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,962 GBP2023-03-31
Office equipment
12,512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
54 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
456 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,016 GBP2024-03-31
Office equipment
12,968 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,984 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
216 GBP2024-03-31
270 GBP2023-03-31
Office equipment
1,825 GBP2024-03-31
2,281 GBP2023-03-31
Other Debtors
Current
80 GBP2023-03-31
Cash and Cash Equivalents
21,893 GBP2024-03-31
43,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-255 GBP2023-03-31
Corporation Tax Payable
Current
376 GBP2024-03-31
15,529 GBP2023-03-31
Taxation/Social Security Payable
Current
6,031 GBP2024-03-31
4,287 GBP2023-03-31
Other Creditors
Current
-17,647 GBP2024-03-31
-7,727 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2024-03-31
2,580 GBP2023-03-31
Creditors
Current
-8,540 GBP2024-03-31
14,414 GBP2023-03-31