Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,418 GBP2024-03-31
10,727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,594 GBP2024-03-31
6,739 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,824 GBP2024-03-31
3,988 GBP2023-03-31
Property, Plant & Equipment
1,824 GBP2024-03-31
3,988 GBP2023-03-31
Debtors
25,057 GBP2024-03-31
36,669 GBP2023-03-31
Cash at bank and in hand
339,161 GBP2024-03-31
332,395 GBP2023-03-31
Current Assets
364,218 GBP2024-03-31
369,064 GBP2023-03-31
Creditors
Amounts falling due within one year
22,561 GBP2024-03-31
9,059 GBP2023-03-31
Net Current Assets/Liabilities
341,657 GBP2024-03-31
360,005 GBP2023-03-31
Total Assets Less Current Liabilities
343,481 GBP2024-03-31
363,993 GBP2023-03-31
Net Assets/Liabilities
343,481 GBP2024-03-31
363,993 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
134,788 GBP2023-04-01 ~ 2024-03-31
106,140 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
8,605 GBP2023-04-01 ~ 2024-03-31
6,486 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
152,077 GBP2023-04-01 ~ 2024-03-31
119,463 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
11,418 GBP2024-03-31
10,727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,594 GBP2024-03-31
6,739 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,855 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
2,630 GBP2024-03-31
12,800 GBP2023-03-31
Prepayments/Accrued Income
1,134 GBP2024-03-31
1,783 GBP2023-03-31
Other Debtors
21,293 GBP2024-03-31
22,086 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,707 GBP2024-03-31
1,892 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,516 GBP2024-03-31
2,699 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
913 GBP2024-03-31
3,771 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,425 GBP2024-03-31
697 GBP2023-03-31