Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,005 GBP2024-03-31
5,777 GBP2023-03-31
Cash at bank and in hand
138,748 GBP2024-03-31
117,950 GBP2023-03-31
Creditors
Amounts falling due within one year
19,079 GBP2024-03-31
13,909 GBP2023-03-31
Net Current Assets/Liabilities
119,669 GBP2024-03-31
104,041 GBP2023-03-31
Total Assets Less Current Liabilities
124,674 GBP2024-03-31
109,818 GBP2023-03-31
Net Assets/Liabilities
124,674 GBP2024-03-31
109,818 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
124,673 GBP2024-03-31
109,817 GBP2023-03-31
Equity
124,674 GBP2024-03-31
109,818 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,247 GBP2024-03-31
19,247 GBP2023-03-31
Computers
25,309 GBP2024-03-31
24,412 GBP2023-03-31
Improvements to leasehold property
34,737 GBP2024-03-31
34,737 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,293 GBP2024-03-31
78,396 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,866 GBP2024-03-31
17,405 GBP2023-03-31
Computers
21,685 GBP2024-03-31
20,477 GBP2023-03-31
Improvements to leasehold property
34,737 GBP2024-03-31
34,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,288 GBP2024-03-31
72,619 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
461 GBP2023-04-01 ~ 2024-03-31
Computers
1,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,381 GBP2024-03-31
1,842 GBP2023-03-31
Computers
3,624 GBP2024-03-31
3,935 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,312 GBP2024-03-31
8,012 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,576 GBP2024-03-31
3,913 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,191 GBP2024-03-31
1,984 GBP2023-03-31