Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,260 GBP2024-03-31
1,681 GBP2023-03-31
Debtors
22,247 GBP2024-03-31
25,073 GBP2023-03-31
Cash at bank and in hand
200,015 GBP2024-03-31
254,975 GBP2023-03-31
Current Assets
222,262 GBP2024-03-31
280,048 GBP2023-03-31
Creditors
Amounts falling due within one year
37,176 GBP2024-03-31
55,548 GBP2023-03-31
Net Current Assets/Liabilities
185,086 GBP2024-03-31
224,500 GBP2023-03-31
Total Assets Less Current Liabilities
187,346 GBP2024-03-31
226,181 GBP2023-03-31
Net Assets/Liabilities
186,658 GBP2024-03-31
225,761 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
186,650 GBP2024-03-31
225,753 GBP2023-03-31
Equity
186,658 GBP2024-03-31
225,761 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,154 GBP2024-03-31
3,154 GBP2023-03-31
Office equipment
5,196 GBP2024-03-31
3,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,350 GBP2024-03-31
6,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,271 GBP2024-03-31
1,731 GBP2023-03-31
Office equipment
3,819 GBP2024-03-31
2,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,090 GBP2024-03-31
4,605 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
540 GBP2023-04-01 ~ 2024-03-31
Office equipment
945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
883 GBP2024-03-31
1,423 GBP2023-03-31
Office equipment
1,377 GBP2024-03-31
258 GBP2023-03-31
Trade Debtors/Trade Receivables
20,662 GBP2024-03-31
24,290 GBP2023-03-31
Amounts owed by group undertakings and participating interests
-76 GBP2024-03-31
-76 GBP2023-03-31
Other Debtors
1,661 GBP2024-03-31
859 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
502 GBP2024-03-31
696 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
29,802 GBP2024-03-31
48,401 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,634 GBP2024-03-31
2,841 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,238 GBP2024-03-31
3,610 GBP2023-03-31