Property, Plant & Equipment
24,719 GBP2024-03-31
26,919 GBP2023-03-31
Debtors
14,300 GBP2024-03-31
83,266 GBP2023-03-31
Cash at bank and in hand
62,865 GBP2024-03-31
148,442 GBP2023-03-31
Current Assets
77,165 GBP2024-03-31
231,708 GBP2023-03-31
Net Current Assets/Liabilities
10,812 GBP2024-03-31
166,453 GBP2023-03-31
Total Assets Less Current Liabilities
35,531 GBP2024-03-31
193,372 GBP2023-03-31
Net Assets/Liabilities
35,531 GBP2024-03-31
193,372 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,600 GBP2023-04-01 ~ 2024-03-31
9,015 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,023,585 GBP2023-04-01 ~ 2024-03-31
1,004,198 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
41,500 GBP2024-03-31
41,500 GBP2023-03-31
Furniture and fittings
21,565 GBP2024-03-31
21,565 GBP2023-03-31
Computers
67,728 GBP2024-03-31
59,328 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
147,713 GBP2024-03-31
139,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,730 GBP2024-03-31
24,900 GBP2023-03-31
Furniture and fittings
20,780 GBP2024-03-31
20,055 GBP2023-03-31
Computers
59,564 GBP2024-03-31
50,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,994 GBP2024-03-31
112,394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
830 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
725 GBP2023-04-01 ~ 2024-03-31
Computers
9,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
15,770 GBP2024-03-31
16,600 GBP2023-03-31
Furniture and fittings
785 GBP2024-03-31
1,510 GBP2023-03-31
Computers
8,164 GBP2024-03-31
8,809 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,016 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,284 GBP2024-03-31
83,266 GBP2023-03-31
Debtors
Amounts falling due within one year
14,300 GBP2024-03-31
83,266 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31
15,394 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,454 GBP2024-03-31
42,361 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
9,900 GBP2024-03-31
7,500 GBP2023-03-31