Turnover/Revenue
2,418,619 GBP2022-04-01 ~ 2023-03-31
2,001,402 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
138,874 GBP2022-04-01 ~ 2023-03-31
-191,861 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
138,874 GBP2022-04-01 ~ 2023-03-31
-191,861 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
105,963 GBP2022-04-01 ~ 2023-03-31
-165,292 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
42,648 GBP2023-03-31
60,709 GBP2022-03-31
Debtors
652,907 GBP2023-03-31
578,728 GBP2022-03-31
Cash at bank and in hand
619,309 GBP2023-03-31
543,974 GBP2022-03-31
Current Assets
1,272,216 GBP2023-03-31
1,122,702 GBP2022-03-31
Net Current Assets/Liabilities
831,306 GBP2023-03-31
708,339 GBP2022-03-31
Total Assets Less Current Liabilities
873,954 GBP2023-03-31
769,048 GBP2022-03-31
Net Assets/Liabilities
863,476 GBP2023-03-31
757,513 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
21,699 GBP2022-04-01 ~ 2023-03-31
20,913 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
1,383,617 GBP2022-04-01 ~ 2023-03-31
1,298,323 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
189,141 GBP2022-04-01 ~ 2023-03-31
170,013 GBP2021-04-01 ~ 2022-03-31
Average number of employees in administration and support functions
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Director Remuneration
886,000 GBP2022-04-01 ~ 2023-03-31
906,000 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
7,000 GBP2022-04-01 ~ 2023-03-31
6,000 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,056 GBP2022-04-01 ~ 2023-03-31
951 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
26,386 GBP2022-04-01 ~ 2023-03-31
-36,454 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,662 GBP2023-03-31
11,535 GBP2022-03-31
Deferred Tax Liabilities
10,478 GBP2023-03-31
11,535 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
99,178 GBP2023-03-31
95,539 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
99,178 GBP2023-03-31
95,539 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,530 GBP2023-03-31
34,831 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,530 GBP2023-03-31
34,831 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,699 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,699 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
42,648 GBP2023-03-31
60,709 GBP2022-03-31
Other Debtors
8,307 GBP2023-03-31
6,886 GBP2022-03-31
Prepayments
9,950 GBP2023-03-31
16,584 GBP2022-03-31
Debtors
Current
652,907 GBP2023-03-31
578,728 GBP2022-03-31
Taxation/Social Security Payable
418,971 GBP2023-03-31
391,003 GBP2022-03-31
Other Creditors
1,714 GBP2023-03-31
1,709 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,508 GBP2023-03-31
72,508 GBP2022-03-31