Turnover/Revenue
1,576,090 GBP2023-04-01 ~ 2024-03-31
991,377 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-24,737 GBP2023-04-01 ~ 2024-03-31
-29,594 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-24,737 GBP2023-04-01 ~ 2024-03-31
-29,594 GBP2022-04-01 ~ 2023-03-31
Equity
218,372 GBP2024-03-31
243,109 GBP2023-03-31
272,703 GBP2022-03-31
Property, Plant & Equipment
39,060 GBP2024-03-31
43,495 GBP2023-03-31
Other Debtors
Current
174,022 GBP2024-03-31
124,295 GBP2023-03-31
Cash at bank and in hand
203,797 GBP2024-03-31
304,180 GBP2023-03-31
Current Assets
377,819 GBP2024-03-31
428,475 GBP2023-03-31
Net Current Assets/Liabilities
179,312 GBP2024-03-31
199,614 GBP2023-03-31
Net Assets/Liabilities
218,372 GBP2024-03-31
243,109 GBP2023-03-31
Cash and Cash Equivalents
203,797 GBP2024-03-31
304,180 GBP2023-03-31
260,372 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
22,542 GBP2023-04-01 ~ 2024-03-31
22,086 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
19,800 GBP2023-04-01 ~ 2024-03-31
4,739 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,049,901 GBP2023-04-01 ~ 2024-03-31
654,432 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,955 GBP2023-04-01 ~ 2024-03-31
18,243 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,145,791 GBP2023-04-01 ~ 2024-03-31
714,245 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
183,791 GBP2024-03-31
180,191 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
239,409 GBP2024-03-31
237,572 GBP2023-03-31
Property, Plant & Equipment - Disposals
-17,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
159,624 GBP2024-03-31
142,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,349 GBP2024-03-31
194,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
24,167 GBP2024-03-31
37,943 GBP2023-03-31
Tools and equipment
14,893 GBP2024-03-31
5,552 GBP2023-03-31
Prepayments
Current
29,635 GBP2024-03-31
25,441 GBP2023-03-31