Average Number of Employees
252023-05-01 ~ 2024-03-31
292022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
2,044 GBP2024-03-31
2,044 GBP2023-04-30
Property, Plant & Equipment
122,909 GBP2024-03-31
151,123 GBP2023-04-30
Fixed Assets - Investments
2,044 GBP2024-03-31
2,044 GBP2023-04-30
Fixed Assets
124,953 GBP2024-03-31
153,167 GBP2023-04-30
Debtors
815,135 GBP2024-03-31
853,947 GBP2023-04-30
Cash at bank and in hand
70,051 GBP2024-03-31
317,480 GBP2023-04-30
Current Assets
885,186 GBP2024-03-31
1,171,427 GBP2023-04-30
Net Current Assets/Liabilities
391,201 GBP2024-03-31
642,473 GBP2023-04-30
Total Assets Less Current Liabilities
516,154 GBP2024-03-31
795,640 GBP2023-04-30
Creditors
Amounts falling due after one year
-49,138 GBP2024-03-31
-116,913 GBP2023-04-30
Net Assets/Liabilities
467,016 GBP2024-03-31
678,727 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1 GBP2024-03-31
1 GBP2023-04-30
Land and buildings, Long leasehold
39,094 GBP2024-03-31
38,348 GBP2023-04-30
Furniture and fittings
27,910 GBP2024-03-31
25,858 GBP2023-04-30
Computers
237,909 GBP2024-03-31
225,048 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
304,914 GBP2024-03-31
289,255 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,023 GBP2024-03-31
10,330 GBP2023-04-30
Computers
159,784 GBP2024-03-31
125,647 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,005 GBP2024-03-31
138,132 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,693 GBP2023-05-01 ~ 2024-03-31
Computers
34,137 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,873 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1 GBP2024-03-31
1 GBP2023-04-30
Land and buildings, Long leasehold
29,896 GBP2024-03-31
36,193 GBP2023-04-30
Furniture and fittings
14,887 GBP2024-03-31
15,528 GBP2023-04-30
Computers
78,125 GBP2024-03-31
99,401 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
2,044 GBP2024-03-31
Non-current
2,044 GBP2024-03-31
2,044 GBP2023-04-30
Trade Debtors/Trade Receivables
312,939 GBP2024-03-31
357,960 GBP2023-04-30
Prepayments/Accrued Income
110,259 GBP2024-03-31
115,341 GBP2023-04-30
Other Debtors
3,600 GBP2024-03-31
3,621 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
128,853 GBP2024-03-31
140,180 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
82,911 GBP2024-03-31
62,990 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
146,160 GBP2024-03-31
159,013 GBP2023-04-30
Other Creditors
Amounts falling due within one year
91,338 GBP2024-03-31
75,690 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,138 GBP2024-03-31
116,913 GBP2023-04-30