Average Number of Employees
152023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment
24,865 GBP2024-03-31
27,840 GBP2023-03-31
Debtors
Current
162,009 GBP2024-03-31
191,416 GBP2023-03-31
Cash at bank and in hand
321,328 GBP2024-03-31
323,150 GBP2023-03-31
Current Assets
483,337 GBP2024-03-31
514,566 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-135,586 GBP2024-03-31
-151,735 GBP2023-03-31
Net Current Assets/Liabilities
347,751 GBP2024-03-31
362,831 GBP2023-03-31
Total Assets Less Current Liabilities
372,616 GBP2024-03-31
390,671 GBP2023-03-31
Net Assets/Liabilities
372,616 GBP2024-03-31
390,671 GBP2023-03-31
Equity
372,616 GBP2024-03-31
390,671 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,446 GBP2024-03-31
5,796 GBP2023-03-31
Office equipment
70,874 GBP2024-03-31
65,152 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,320 GBP2024-03-31
70,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,351 GBP2023-03-31
Office equipment
37,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
43,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
307 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
11,040 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
11,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,658 GBP2024-03-31
Office equipment
48,797 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,455 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,788 GBP2024-03-31
445 GBP2023-03-31
Office equipment
22,077 GBP2024-03-31
27,395 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,066 GBP2024-03-31
32,485 GBP2023-03-31
Other Debtors
Current
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Prepayments/Accrued Income
Current
74,113 GBP2024-03-31
82,631 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,799 GBP2024-03-31
11,341 GBP2023-03-31
Taxation/Social Security Payable
Current
54,105 GBP2024-03-31
75,269 GBP2023-03-31
Other Creditors
Current
2,107 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
66,575 GBP2024-03-31
65,125 GBP2023-03-31
Creditors
Current
135,586 GBP2024-03-31
151,735 GBP2023-03-31