Average Number of Employees
402023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Property, Plant & Equipment
211,805 GBP2024-03-31
152,580 GBP2023-03-31
Fixed Assets
211,805 GBP2024-03-31
152,580 GBP2023-03-31
Debtors
329,041 GBP2024-03-31
423,586 GBP2023-03-31
Cash at bank and in hand
579,785 GBP2024-03-31
628,092 GBP2023-03-31
Current Assets
908,826 GBP2024-03-31
1,051,678 GBP2023-03-31
Net Current Assets/Liabilities
224,977 GBP2024-03-31
109,115 GBP2023-03-31
Total Assets Less Current Liabilities
436,782 GBP2024-03-31
261,695 GBP2023-03-31
Creditors
Amounts falling due after one year
59,236 GBP2023-03-31
Net Assets/Liabilities
436,782 GBP2024-03-31
320,931 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
436,682 GBP2024-03-31
320,831 GBP2023-03-31
Equity
436,782 GBP2024-03-31
320,931 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
115,851 GBP2023-04-01 ~ 2024-03-31
320,831 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
115,851 GBP2023-04-01 ~ 2024-03-31
320,831 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
115,851 GBP2023-04-01 ~ 2024-03-31
320,831 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
115,851 GBP2023-04-01 ~ 2024-03-31
320,831 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
1,696,730 GBP2023-04-01 ~ 2024-03-31
1,679,116 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
957,256 GBP2023-04-01 ~ 2024-03-31
722,473 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,538 GBP2023-04-01 ~ 2024-03-31
40,636 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,702,524 GBP2023-04-01 ~ 2024-03-31
2,442,225 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
350,220 GBP2024-03-31
203,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
350,220 GBP2024-03-31
203,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
138,415 GBP2024-03-31
50,860 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,415 GBP2024-03-31
50,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
87,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
211,805 GBP2024-03-31
152,580 GBP2023-03-31
Trade Debtors/Trade Receivables
42,027 GBP2024-03-31
Other Debtors
287,014 GBP2024-03-31
423,586 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2024-03-31
579 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
17,257 GBP2024-03-31
26,375 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,421 GBP2024-03-31
Other Creditors
Amounts falling due within one year
646,021 GBP2024-03-31
915,609 GBP2023-03-31