Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,163 GBP2024-03-31
9,045 GBP2023-03-31
Debtors
96,915 GBP2024-03-31
28,520 GBP2023-03-31
Cash at bank and in hand
2,779 GBP2024-03-31
23,359 GBP2023-03-31
Current Assets
99,694 GBP2024-03-31
51,879 GBP2023-03-31
Creditors
Current
92,357 GBP2024-03-31
31,757 GBP2023-03-31
Net Current Assets/Liabilities
7,337 GBP2024-03-31
20,122 GBP2023-03-31
Total Assets Less Current Liabilities
17,500 GBP2024-03-31
29,167 GBP2023-03-31
Creditors
Non-current
17,500 GBP2024-03-31
29,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,489 GBP2024-03-31
6,515 GBP2023-03-31
Computers
90,721 GBP2024-03-31
86,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,210 GBP2024-03-31
93,351 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,239 GBP2024-03-31
2,688 GBP2023-03-31
Computers
83,808 GBP2024-03-31
81,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,047 GBP2024-03-31
84,306 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,551 GBP2023-04-01 ~ 2024-03-31
Computers
2,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,250 GBP2024-03-31
3,827 GBP2023-03-31
Computers
6,913 GBP2024-03-31
5,218 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,108 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
62,807 GBP2024-03-31
28,520 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
96,915 GBP2024-03-31
28,520 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
8,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,519 GBP2024-03-31
210 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,021 GBP2024-03-31
320 GBP2023-03-31
Other Creditors
Current
75,817 GBP2024-03-31
22,894 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2024-03-31
29,167 GBP2023-03-31