Property, Plant & Equipment
34,645 GBP2024-03-31
41,015 GBP2023-03-31
Debtors
83,841 GBP2024-03-31
97,538 GBP2023-03-31
Cash at bank and in hand
121,454 GBP2024-03-31
116,074 GBP2023-03-31
Current Assets
205,295 GBP2024-03-31
213,612 GBP2023-03-31
Net Current Assets/Liabilities
188,989 GBP2024-03-31
195,335 GBP2023-03-31
Total Assets Less Current Liabilities
223,634 GBP2024-03-31
236,350 GBP2023-03-31
Net Assets/Liabilities
223,634 GBP2024-03-31
236,350 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,370 GBP2023-04-01 ~ 2024-03-31
9,561 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
161,190 GBP2023-04-01 ~ 2024-03-31
150,670 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
10,132 GBP2023-04-01 ~ 2024-03-31
9,569 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,820 GBP2023-04-01 ~ 2024-03-31
4,415 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,659 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,206 GBP2024-03-31
42,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,014 GBP2024-03-31
45,644 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
33,013 GBP2024-03-31
38,839 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,552 GBP2024-03-31
57,423 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,100 GBP2024-03-31
4,126 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,828 GBP2024-03-31
3,304 GBP2023-03-31
Debtors
Amounts falling due within one year
83,841 GBP2024-03-31
97,538 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,611 GBP2024-03-31
3,861 GBP2023-03-31
Other Creditors
Amounts falling due within one year
400 GBP2024-03-31
2,727 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,476 GBP2024-03-31
11,689 GBP2023-03-31
Creditors
-16,306 GBP2024-03-31
-18,277 GBP2023-03-31