Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
28,979 GBP2024-03-31
37,084 GBP2023-03-31
Debtors
1,433,036 GBP2024-03-31
2,743,242 GBP2023-03-31
Cash at bank and in hand
368,853 GBP2024-03-31
58,260 GBP2023-03-31
Current Assets
2,780,245 GBP2024-03-31
3,864,699 GBP2023-03-31
Creditors
Current
1,595,491 GBP2024-03-31
2,052,519 GBP2023-03-31
Net Current Assets/Liabilities
1,184,754 GBP2024-03-31
1,812,180 GBP2023-03-31
Total Assets Less Current Liabilities
1,213,733 GBP2024-03-31
1,849,264 GBP2023-03-31
Creditors
Non-current
-762,297 GBP2023-03-31
Net Assets/Liabilities
1,206,687 GBP2024-03-31
1,079,921 GBP2023-03-31
Equity
1,206,687 GBP2024-03-31
1,079,921 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,074,758 GBP2024-03-31
1,057,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,045,779 GBP2024-03-31
1,020,366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
28,979 GBP2024-03-31
37,084 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
320,186 GBP2024-03-31
983,169 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
812,393 GBP2024-03-31
873,607 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,132,579 GBP2024-03-31
1,856,776 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
34,900 GBP2024-03-31
34,000 GBP2023-03-31
Debtors
Non-current
300,457 GBP2024-03-31
886,466 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,139,128 GBP2024-03-31
1,639,198 GBP2023-03-31
Other Taxation & Social Security Payable
Current
321,343 GBP2024-03-31
327,550 GBP2023-03-31
Other Creditors
Current
135,020 GBP2024-03-31
85,771 GBP2023-03-31
Non-current
762,297 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
185,095 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,046 GBP2024-03-31
7,046 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,046 GBP2024-03-31
7,046 GBP2023-03-31