Average Number of Employees
692023-04-01 ~ 2024-03-31
672022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,246 GBP2024-03-31
922 GBP2023-03-31
Debtors
59,413 GBP2024-03-31
68,707 GBP2023-03-31
Cash at bank and in hand
182,761 GBP2024-03-31
201,960 GBP2023-03-31
Current Assets
242,174 GBP2024-03-31
270,667 GBP2023-03-31
Creditors
Amounts falling due within one year
2,901 GBP2023-03-31
Net Current Assets/Liabilities
242,174 GBP2024-03-31
267,766 GBP2023-03-31
Total Assets Less Current Liabilities
243,420 GBP2024-03-31
268,688 GBP2023-03-31
Creditors
Amounts falling due after one year
22,439 GBP2024-03-31
32,389 GBP2023-03-31
Net Assets/Liabilities
220,981 GBP2024-03-31
236,299 GBP2023-03-31
Interest Payable/Similar Charges (Finance Costs)
699 GBP2023-04-01 ~ 2024-03-31
1,911 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Wages/Salaries
370,722 GBP2023-04-01 ~ 2024-03-31
375,101 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
11,208 GBP2023-04-01 ~ 2024-03-31
9,627 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
381,930 GBP2023-04-01 ~ 2024-03-31
384,728 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,536 GBP2024-03-31
1,536 GBP2023-03-31
Motor vehicles
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,376 GBP2024-03-31
7,428 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
922 GBP2024-03-31
615 GBP2023-03-31
Motor vehicles
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,130 GBP2024-03-31
6,507 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
614 GBP2024-03-31
921 GBP2023-03-31
Trade Debtors/Trade Receivables
59,413 GBP2024-03-31
68,707 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,901 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,439 GBP2024-03-31
32,389 GBP2023-03-31