Average Number of Employees
252023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,411 GBP2023-03-31
Debtors
Current
1,353,288 GBP2024-03-31
1,769,375 GBP2023-03-31
Cash at bank and in hand
12,178 GBP2023-03-31
Current Assets
1,353,288 GBP2024-03-31
1,781,553 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-689,200 GBP2023-03-31
Net Current Assets/Liabilities
1,353,288 GBP2024-03-31
1,092,353 GBP2023-03-31
Total Assets Less Current Liabilities
1,353,288 GBP2024-03-31
1,135,764 GBP2023-03-31
Net Assets/Liabilities
1,353,288 GBP2024-03-31
1,128,248 GBP2023-03-31
Equity
Called up share capital
7 GBP2024-03-31
7 GBP2023-03-31
Share premium
106,269 GBP2023-03-31
Capital redemption reserve
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,353,281 GBP2024-03-31
1,021,970 GBP2023-03-31
Equity
1,353,288 GBP2024-03-31
1,128,248 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Wages/Salaries
3,077,355 GBP2023-04-01 ~ 2024-03-31
2,598,976 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
177,877 GBP2023-04-01 ~ 2024-03-31
156,946 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,356,237 GBP2023-04-01 ~ 2024-03-31
2,844,065 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
5,108 GBP2023-03-31
Office equipment
111,846 GBP2023-03-31
Computers
69,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
185,988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
77,830 GBP2023-03-31
Computers
64,747 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
142,577 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
7,670 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
2,887 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
10,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
5,108 GBP2023-03-31
Office equipment
34,016 GBP2023-03-31
Computers
4,287 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
821,346 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,353,288 GBP2024-03-31
536,635 GBP2023-03-31
Prepayments/Accrued Income
Current
411,394 GBP2023-03-31
Trade Creditors/Trade Payables
Current
93,312 GBP2023-03-31
Amounts owed to group undertakings
Current
270,626 GBP2023-03-31
Taxation/Social Security Payable
Current
243,259 GBP2023-03-31
Other Creditors
Current
29,446 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
52,557 GBP2023-03-31
Creditors
Current
689,200 GBP2023-03-31
Net Deferred Tax Liability/Asset
7,516 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,576 GBP2023-03-31