Average Number of Employees
242023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,696 GBP2024-03-31
3,641 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1,697 GBP2024-03-31
3,642 GBP2023-03-31
Debtors
232,921 GBP2024-03-31
188,453 GBP2023-03-31
Cash at bank and in hand
135,152 GBP2024-03-31
140,243 GBP2023-03-31
Current Assets
368,073 GBP2024-03-31
328,696 GBP2023-03-31
Net Current Assets/Liabilities
25,594 GBP2024-03-31
-9,076 GBP2023-03-31
Total Assets Less Current Liabilities
27,291 GBP2024-03-31
-5,434 GBP2023-03-31
Net Assets/Liabilities
27,291 GBP2024-03-31
-5,434 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
27,291 GBP2024-03-31
-5,434 GBP2023-03-31
Equity
27,291 GBP2024-03-31
-5,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,602 GBP2024-03-31
Office equipment
39,865 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,567 GBP2024-03-31
16,284 GBP2023-03-31
Office equipment
38,204 GBP2024-03-31
36,542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,771 GBP2024-03-31
52,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
283 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2024-03-31
318 GBP2023-03-31
Office equipment
1,661 GBP2024-03-31
3,323 GBP2023-03-31
Amounts invested in assets
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
138,042 GBP2024-03-31
109,650 GBP2023-03-31
Prepayments/Accrued Income
94,879 GBP2024-03-31
78,803 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,419 GBP2024-03-31
58,389 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
220,260 GBP2024-03-31
238,366 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,800 GBP2024-03-31
41,017 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,250 GBP2024-03-31
12,500 GBP2023-03-31
Between one and five year
6,250 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,250 GBP2024-03-31
18,750 GBP2023-03-31