Intangible Assets
13,000 GBP2024-03-31
20,200 GBP2023-03-31
Property, Plant & Equipment
47,441 GBP2024-03-31
37,002 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
60,442 GBP2024-03-31
57,203 GBP2023-03-31
Debtors
432,197 GBP2024-03-31
480,022 GBP2023-03-31
Cash at bank and in hand
57,381 GBP2024-03-31
95,764 GBP2023-03-31
Current Assets
489,578 GBP2024-03-31
575,786 GBP2023-03-31
Creditors
Amounts falling due within one year
329,115 GBP2024-03-31
413,881 GBP2023-03-31
Net Current Assets/Liabilities
160,463 GBP2024-03-31
161,905 GBP2023-03-31
Total Assets Less Current Liabilities
220,905 GBP2024-03-31
219,108 GBP2023-03-31
Creditors
Amounts falling due after one year
18,353 GBP2024-03-31
28,419 GBP2023-03-31
Net Assets/Liabilities
101,947 GBP2024-03-31
93,365 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
101,747 GBP2024-03-31
93,165 GBP2023-03-31
Equity
101,947 GBP2024-03-31
93,365 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
65,717 GBP2024-03-31
65,717 GBP2023-03-31
Office equipment
66,733 GBP2024-03-31
65,445 GBP2023-03-31
Furniture and fittings
117,219 GBP2024-03-31
93,563 GBP2023-03-31
Computers
68,429 GBP2024-03-31
66,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
318,098 GBP2024-03-31
290,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,897 GBP2024-03-31
45,325 GBP2023-03-31
Office equipment
64,660 GBP2024-03-31
64,162 GBP2023-03-31
Furniture and fittings
89,733 GBP2024-03-31
83,773 GBP2023-03-31
Computers
64,367 GBP2024-03-31
60,578 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,657 GBP2024-03-31
253,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,572 GBP2023-04-01 ~ 2024-03-31
Office equipment
498 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,960 GBP2023-04-01 ~ 2024-03-31
Computers
3,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,820 GBP2024-03-31
20,392 GBP2023-03-31
Office equipment
2,073 GBP2024-03-31
1,283 GBP2023-03-31
Furniture and fittings
27,486 GBP2024-03-31
9,790 GBP2023-03-31
Computers
4,062 GBP2024-03-31
5,537 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-03-31
1 GBP2023-03-31
Investments in Subsidiaries
1 GBP2023-03-31
Trade Debtors/Trade Receivables
642 GBP2024-03-31
5,433 GBP2023-03-31
Prepayments/Accrued Income
197,904 GBP2024-03-31
241,372 GBP2023-03-31
Other Debtors
233,651 GBP2024-03-31
233,217 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,066 GBP2024-03-31
9,769 GBP2023-03-31
Trade Creditors/Trade Payables
Current
110,764 GBP2024-03-31
131,771 GBP2023-03-31
Other Taxation & Social Security Payable
Current
64,802 GBP2024-03-31
62,105 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
71,987 GBP2024-03-31
56,250 GBP2023-03-31
Other Creditors
Current
71,496 GBP2024-03-31
153,986 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,353 GBP2024-03-31
28,419 GBP2023-03-31