Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
44,286 GBP2024-03-31
48,858 GBP2023-03-31
Debtors
10,642 GBP2024-03-31
8,903 GBP2023-03-31
Cash at bank and in hand
245,503 GBP2024-03-31
187,624 GBP2023-03-31
Current Assets
256,145 GBP2024-03-31
196,527 GBP2023-03-31
Creditors
Amounts falling due within one year
1,934 GBP2024-03-31
1,707 GBP2023-03-31
Net Current Assets/Liabilities
254,211 GBP2024-03-31
194,820 GBP2023-03-31
Total Assets Less Current Liabilities
298,497 GBP2024-03-31
243,678 GBP2023-03-31
Net Assets/Liabilities
298,497 GBP2024-03-31
243,678 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Computers
0.102023-04-01 ~ 2024-03-31
Wages/Salaries
29,900 GBP2023-04-01 ~ 2024-03-31
29,710 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
701 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
29,900 GBP2023-04-01 ~ 2024-03-31
30,572 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,836 GBP2024-03-31
32,836 GBP2023-03-31
Computers
91,967 GBP2024-03-31
91,622 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
124,803 GBP2024-03-31
124,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,765 GBP2024-03-31
21,647 GBP2023-03-31
Computers
57,752 GBP2024-03-31
53,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,517 GBP2024-03-31
75,600 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,118 GBP2023-04-01 ~ 2024-03-31
Computers
3,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,071 GBP2024-03-31
11,189 GBP2023-03-31
Computers
34,215 GBP2024-03-31
37,669 GBP2023-03-31
Prepayments/Accrued Income
798 GBP2024-03-31
903 GBP2023-03-31
Other Debtors
9,844 GBP2024-03-31
8,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,934 GBP2024-03-31
1,707 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
749 GBP2023-03-31
Between one and five year
62 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
811 GBP2023-03-31