Property, Plant & Equipment
5,708 GBP2023-03-31
11,078 GBP2022-03-31
Debtors
32,172 GBP2023-03-31
33,849 GBP2022-03-31
Cash at bank and in hand
178,189 GBP2023-03-31
223,642 GBP2022-03-31
Current Assets
210,361 GBP2023-03-31
257,491 GBP2022-03-31
Net Current Assets/Liabilities
179,270 GBP2023-03-31
229,695 GBP2022-03-31
Total Assets Less Current Liabilities
184,978 GBP2023-03-31
240,773 GBP2022-03-31
Net Assets/Liabilities
184,978 GBP2023-03-31
240,773 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,970 GBP2022-04-01 ~ 2023-03-31
5,380 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
83,152 GBP2022-04-01 ~ 2023-03-31
104,066 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
3,636 GBP2022-04-01 ~ 2023-03-31
6,897 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
707 GBP2022-04-01 ~ 2023-03-31
737 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,520 GBP2023-03-31
22,520 GBP2022-03-31
Computers
15,458 GBP2023-03-31
14,858 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
37,978 GBP2023-03-31
37,378 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,024 GBP2023-03-31
13,922 GBP2022-03-31
Computers
14,246 GBP2023-03-31
12,378 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,270 GBP2023-03-31
26,300 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,102 GBP2022-04-01 ~ 2023-03-31
Computers
1,868 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,970 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
4,496 GBP2023-03-31
8,598 GBP2022-03-31
Computers
1,212 GBP2023-03-31
2,480 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,481 GBP2023-03-31
29,887 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,408 GBP2023-03-31
2,763 GBP2022-03-31
Debtors
Amounts falling due within one year
32,172 GBP2023-03-31
33,849 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,284 GBP2023-03-31
26,071 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,807 GBP2023-03-31
1,725 GBP2022-03-31