Property, Plant & Equipment
6,892 GBP2024-03-31
7,490 GBP2023-03-31
Debtors
28,690 GBP2024-03-31
16,728 GBP2023-03-31
Cash at bank and in hand
125,359 GBP2024-03-31
131,965 GBP2023-03-31
Current Assets
154,049 GBP2024-03-31
148,693 GBP2023-03-31
Net Current Assets/Liabilities
151,253 GBP2024-03-31
143,375 GBP2023-03-31
Total Assets Less Current Liabilities
158,145 GBP2024-03-31
150,865 GBP2023-03-31
Net Assets/Liabilities
158,145 GBP2024-03-31
150,865 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,835 GBP2023-04-01 ~ 2024-03-31
5,300 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
362,720 GBP2023-04-01 ~ 2024-03-31
321,223 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,949 GBP2023-04-01 ~ 2024-03-31
14,979 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,002 GBP2024-03-31
5,989 GBP2023-03-31
Computers
21,212 GBP2024-03-31
55,008 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,214 GBP2024-03-31
60,997 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,987 GBP2023-04-01 ~ 2024-03-31
Computers
-39,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,278 GBP2024-03-31
4,844 GBP2023-03-31
Computers
15,044 GBP2024-03-31
48,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,322 GBP2024-03-31
53,507 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2023-04-01 ~ 2024-03-31
Computers
5,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,746 GBP2023-04-01 ~ 2024-03-31
Computers
-39,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
724 GBP2024-03-31
1,145 GBP2023-03-31
Computers
6,168 GBP2024-03-31
6,345 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,198 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,796 GBP2024-03-31
3,120 GBP2023-03-31
Creditors
-2,796 GBP2024-03-31
-5,318 GBP2023-03-31