Property, Plant & Equipment
3,760 GBP2024-03-31
1,257 GBP2023-03-31
Debtors
47,438 GBP2024-03-31
18,002 GBP2023-03-31
Cash at bank and in hand
724,938 GBP2024-03-31
590,121 GBP2023-03-31
Current Assets
772,376 GBP2024-03-31
608,123 GBP2023-03-31
Net Current Assets/Liabilities
749,021 GBP2024-03-31
588,474 GBP2023-03-31
Total Assets Less Current Liabilities
752,781 GBP2024-03-31
589,731 GBP2023-03-31
Net Assets/Liabilities
752,781 GBP2024-03-31
589,731 GBP2023-03-31
Staff Costs/Employee Benefits Expense
14,373 GBP2023-04-01 ~ 2024-03-31
22,278 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,142 GBP2023-04-01 ~ 2024-03-31
593 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
386,910 GBP2023-04-01 ~ 2024-03-31
312,313 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
33,848 GBP2023-04-01 ~ 2024-03-31
26,517 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,067 GBP2023-04-01 ~ 2024-03-31
13,480 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,339 GBP2024-03-31
1,339 GBP2023-03-31
Furniture and fittings
300 GBP2024-03-31
300 GBP2023-03-31
Computers
17,617 GBP2024-03-31
12,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,256 GBP2024-03-31
14,611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
675 GBP2024-03-31
407 GBP2023-03-31
Furniture and fittings
300 GBP2024-03-31
300 GBP2023-03-31
Computers
14,521 GBP2024-03-31
12,647 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,496 GBP2024-03-31
13,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268 GBP2023-04-01 ~ 2024-03-31
Computers
1,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
664 GBP2024-03-31
932 GBP2023-03-31
Computers
3,096 GBP2024-03-31
325 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
47,438 GBP2024-03-31
18,002 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,858 GBP2024-03-31
2,719 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,119 GBP2024-03-31
9,057 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,062 GBP2024-03-31
5,673 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,316 GBP2024-03-31
2,200 GBP2023-03-31