Property, Plant & Equipment
1,499 GBP2024-03-31
556 GBP2023-03-31
Debtors
12,207 GBP2024-03-31
2,227 GBP2023-03-31
Cash at bank and in hand
129,038 GBP2024-03-31
113,275 GBP2023-03-31
Current Assets
141,245 GBP2024-03-31
115,502 GBP2023-03-31
Net Current Assets/Liabilities
135,206 GBP2024-03-31
113,759 GBP2023-03-31
Total Assets Less Current Liabilities
136,705 GBP2024-03-31
114,315 GBP2023-03-31
Net Assets/Liabilities
136,705 GBP2024-03-31
114,315 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,305 GBP2023-04-01 ~ 2024-03-31
5,504 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
59,669 GBP2023-04-01 ~ 2024-03-31
64,350 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
2,251 GBP2023-04-01 ~ 2024-03-31
2,365 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
575 GBP2023-04-01 ~ 2024-03-31
573 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,524 GBP2024-03-31
25,524 GBP2023-03-31
Computers
22,714 GBP2024-03-31
20,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,238 GBP2024-03-31
45,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,524 GBP2024-03-31
25,170 GBP2023-03-31
Computers
21,215 GBP2024-03-31
20,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,739 GBP2024-03-31
45,434 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
354 GBP2023-04-01 ~ 2024-03-31
Computers
951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,499 GBP2024-03-31
202 GBP2023-03-31
Furniture and fittings
354 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,207 GBP2024-03-31
360 GBP2023-03-31
Debtors
Amounts falling due within one year
12,207 GBP2024-03-31
2,227 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,448 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,673 GBP2024-03-31
867 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
918 GBP2024-03-31
876 GBP2023-03-31
Creditors
-6,039 GBP2024-03-31
-1,743 GBP2023-03-31