Property, Plant & Equipment
5,583 GBP2024-03-31
3,037 GBP2023-03-31
Debtors
47,934 GBP2024-03-31
70,806 GBP2023-03-31
Cash at bank and in hand
77,878 GBP2024-03-31
29,512 GBP2023-03-31
Current Assets
125,812 GBP2024-03-31
100,318 GBP2023-03-31
Net Current Assets/Liabilities
65,274 GBP2024-03-31
48,594 GBP2023-03-31
Total Assets Less Current Liabilities
70,857 GBP2024-03-31
51,631 GBP2023-03-31
Net Assets/Liabilities
69,722 GBP2024-03-31
51,054 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,917 GBP2024-03-31
1,036 GBP2023-03-31
Computers
4,166 GBP2024-03-31
3,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,083 GBP2024-03-31
4,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,055 GBP2024-03-31
450 GBP2023-03-31
Computers
2,445 GBP2024-03-31
1,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,500 GBP2024-03-31
1,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
605 GBP2023-04-01 ~ 2024-03-31
Computers
1,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,862 GBP2024-03-31
586 GBP2023-03-31
Computers
1,721 GBP2024-03-31
2,451 GBP2023-03-31
Debtors
Amounts falling due after one year
47,934 GBP2024-03-31
70,806 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,881 GBP2024-03-31
25,795 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,251 GBP2024-03-31
15,112 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,396 GBP2024-03-31
9,566 GBP2023-03-31
Other Creditors
Amounts falling due within one year
535 GBP2024-03-31
676 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,475 GBP2024-03-31
575 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31