Property, Plant & Equipment
5,547 GBP2024-03-31
7,906 GBP2023-03-31
Debtors
49,389 GBP2024-03-31
49,389 GBP2023-03-31
Cash at bank and in hand
425,695 GBP2024-03-31
273,445 GBP2023-03-31
Current Assets
475,084 GBP2024-03-31
322,834 GBP2023-03-31
Net Current Assets/Liabilities
349,607 GBP2024-03-31
238,304 GBP2023-03-31
Net Assets/Liabilities
355,154 GBP2024-03-31
246,210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,216 GBP2024-03-31
16,292 GBP2023-03-31
Computers
6,947 GBP2024-03-31
4,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,163 GBP2024-03-31
21,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,261 GBP2024-03-31
9,706 GBP2023-03-31
Computers
5,355 GBP2024-03-31
3,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,616 GBP2024-03-31
13,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,555 GBP2023-04-01 ~ 2024-03-31
Computers
1,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,955 GBP2024-03-31
6,586 GBP2023-03-31
Computers
1,592 GBP2024-03-31
1,320 GBP2023-03-31
Other Debtors
Amounts falling due after one year
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Debtors
Amounts falling due after one year
49,389 GBP2024-03-31
49,389 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,820 GBP2024-03-31
8,925 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,657 GBP2024-03-31
35,605 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31