Property, Plant & Equipment
19,725 GBP2024-03-31
29,608 GBP2023-03-31
Debtors
154,247 GBP2024-03-31
146,395 GBP2023-03-31
Cash at bank and in hand
70,186 GBP2024-03-31
99,541 GBP2023-03-31
Current Assets
224,433 GBP2024-03-31
245,936 GBP2023-03-31
Creditors
Current
-112,915 GBP2024-03-31
-113,725 GBP2023-03-31
Net Current Assets/Liabilities
111,518 GBP2024-03-31
132,211 GBP2023-03-31
Net Assets/Liabilities
131,243 GBP2024-03-31
161,819 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,352 GBP2024-03-31
9,352 GBP2023-03-31
Office equipment
33,232 GBP2024-03-31
34,296 GBP2023-03-31
Other
59,489 GBP2024-03-31
59,489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,073 GBP2024-03-31
103,137 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-10,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,079 GBP2024-03-31
7,837 GBP2023-03-31
Office equipment
17,008 GBP2024-03-31
15,622 GBP2023-03-31
Other
57,261 GBP2024-03-31
50,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,348 GBP2024-03-31
73,529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2023-04-01 ~ 2024-03-31
Office equipment
7,991 GBP2023-04-01 ~ 2024-03-31
Other
7,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,273 GBP2024-03-31
1,515 GBP2023-03-31
Office equipment
16,224 GBP2024-03-31
18,674 GBP2023-03-31
Other
2,228 GBP2024-03-31
9,419 GBP2023-03-31
Trade Debtors/Trade Receivables
123,441 GBP2024-03-31
116,112 GBP2023-03-31
Prepayments/Accrued Income
30,806 GBP2024-03-31
30,283 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,536 GBP2024-03-31
12,957 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,254 GBP2024-03-31
4,181 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,632 GBP2024-03-31
4,320 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
90,493 GBP2024-03-31
92,267 GBP2023-03-31
Creditors
Amounts falling due within one year
112,915 GBP2024-03-31
113,725 GBP2023-03-31