Property, Plant & Equipment
3,636 GBP2024-03-31
5,281 GBP2023-03-31
Debtors
77,846 GBP2024-03-31
20,799 GBP2023-03-31
Cash at bank and in hand
517,924 GBP2024-03-31
509,676 GBP2023-03-31
Current Assets
595,770 GBP2024-03-31
530,475 GBP2023-03-31
Net Current Assets/Liabilities
588,791 GBP2024-03-31
498,329 GBP2023-03-31
Total Assets Less Current Liabilities
592,427 GBP2024-03-31
503,610 GBP2023-03-31
Net Assets/Liabilities
592,427 GBP2024-03-31
503,610 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,645 GBP2023-04-01 ~ 2024-03-31
2,252 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
607,289 GBP2023-04-01 ~ 2024-03-31
595,834 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
39,949 GBP2023-04-01 ~ 2024-03-31
41,383 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,446 GBP2023-04-01 ~ 2024-03-31
8,307 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,543 GBP2023-03-31
Furniture and fittings
14,442 GBP2023-03-31
Computers
21,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,314 GBP2024-03-31
3,257 GBP2023-03-31
Furniture and fittings
13,874 GBP2024-03-31
13,685 GBP2023-03-31
Computers
18,836 GBP2024-03-31
17,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,024 GBP2024-03-31
34,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
189 GBP2023-04-01 ~ 2024-03-31
Computers
1,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
229 GBP2024-03-31
286 GBP2023-03-31
Furniture and fittings
568 GBP2024-03-31
757 GBP2023-03-31
Computers
2,839 GBP2024-03-31
4,238 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,764 GBP2024-03-31
9,516 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
34,693 GBP2024-03-31
3,674 GBP2023-03-31
Debtors
Amounts falling due within one year
77,846 GBP2024-03-31
20,799 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,213 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,599 GBP2024-03-31
9,192 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,360 GBP2024-03-31
1,816 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,020 GBP2024-03-31
9,925 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,609 GBP2023-03-31