Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,296 GBP2024-03-31
6,971 GBP2023-03-31
Fixed Assets
6,296 GBP2024-03-31
6,971 GBP2023-03-31
Debtors
Current
121,842 GBP2024-03-31
115,525 GBP2023-03-31
Cash at bank and in hand
150,138 GBP2024-03-31
173,686 GBP2023-03-31
Current Assets
271,980 GBP2024-03-31
289,211 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-89,108 GBP2024-03-31
-93,568 GBP2023-03-31
Net Current Assets/Liabilities
182,872 GBP2024-03-31
195,643 GBP2023-03-31
Total Assets Less Current Liabilities
189,168 GBP2024-03-31
202,614 GBP2023-03-31
Net Assets/Liabilities
189,168 GBP2024-03-31
202,614 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
189,166 GBP2024-03-31
202,612 GBP2023-03-31
Equity
189,168 GBP2024-03-31
202,614 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Wages/Salaries
67,570 GBP2023-04-01 ~ 2024-03-31
64,327 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
558 GBP2023-04-01 ~ 2024-03-31
520 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
121,930 GBP2023-04-01 ~ 2024-03-31
106,527 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,644 GBP2024-03-31
6,350 GBP2023-03-31
Computers
4,886 GBP2024-03-31
4,349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,530 GBP2024-03-31
10,699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,567 GBP2023-03-31
Computers
2,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,728 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,015 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
491 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,582 GBP2024-03-31
Computers
2,652 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,234 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,062 GBP2024-03-31
4,783 GBP2023-03-31
Computers
2,234 GBP2024-03-31
2,188 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
57,928 GBP2024-03-31
91,138 GBP2023-03-31
Other Debtors
Current
25,753 GBP2024-03-31
Prepayments/Accrued Income
Current
38,161 GBP2024-03-31
24,387 GBP2023-03-31
Cash and Cash Equivalents
150,138 GBP2024-03-31
173,686 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,700 GBP2024-03-31
Corporation Tax Payable
Current
55,657 GBP2024-03-31
52,057 GBP2023-03-31
Taxation/Social Security Payable
Current
29,201 GBP2024-03-31
36,145 GBP2023-03-31
Other Creditors
Current
3,816 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,550 GBP2024-03-31
1,550 GBP2023-03-31
Creditors
Current
89,108 GBP2024-03-31
93,568 GBP2023-03-31