Property, Plant & Equipment
92,447 GBP2024-03-31
103,436 GBP2023-03-31
Debtors
195,183 GBP2024-03-31
195,220 GBP2023-03-31
Cash at bank and in hand
47,803 GBP2024-03-31
17,253 GBP2023-03-31
Current Assets
242,986 GBP2024-03-31
212,473 GBP2023-03-31
Net Current Assets/Liabilities
25,970 GBP2024-03-31
40,073 GBP2023-03-31
Total Assets Less Current Liabilities
118,417 GBP2024-03-31
143,509 GBP2023-03-31
Creditors
Amounts falling due after one year
-56,701 GBP2024-03-31
-83,714 GBP2023-03-31
Net Assets/Liabilities
38,604 GBP2024-03-31
33,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,611 GBP2024-03-31
117,917 GBP2023-03-31
Computers
54,349 GBP2024-03-31
45,892 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,960 GBP2024-03-31
163,809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,139 GBP2024-03-31
33,451 GBP2023-03-31
Computers
35,374 GBP2024-03-31
26,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,513 GBP2024-03-31
60,373 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,688 GBP2023-04-01 ~ 2024-03-31
Computers
8,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
73,472 GBP2024-03-31
84,466 GBP2023-03-31
Computers
18,975 GBP2024-03-31
18,970 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,336 GBP2024-03-31
46,822 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
19,020 GBP2024-03-31
4,361 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,661 GBP2024-03-31
55,141 GBP2023-03-31
Debtors
Amounts falling due within one year
195,183 GBP2024-03-31
195,220 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,846 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
57,410 GBP2024-03-31
41,588 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,739 GBP2024-03-31
23,333 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
114,355 GBP2024-03-31
56,978 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,914 GBP2024-03-31
33,065 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
18,598 GBP2024-03-31
11,590 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
56,701 GBP2024-03-31
83,714 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31