Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,936 GBP2024-03-31
3,332 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
1,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,062 GBP2024-03-31
1,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,874 GBP2024-03-31
1,568 GBP2023-03-31
Property, Plant & Equipment
4,874 GBP2024-03-31
1,568 GBP2023-03-31
Fixed Assets - Investments
80 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
4,954 GBP2024-03-31
1,570 GBP2023-03-31
Debtors
125,180 GBP2024-03-31
171,809 GBP2023-03-31
Cash at bank and in hand
144,733 GBP2024-03-31
59,425 GBP2023-03-31
Current Assets
269,913 GBP2024-03-31
231,234 GBP2023-03-31
Creditors
Amounts falling due within one year
64,689 GBP2024-03-31
73,989 GBP2023-03-31
Net Current Assets/Liabilities
205,224 GBP2024-03-31
157,245 GBP2023-03-31
Total Assets Less Current Liabilities
210,178 GBP2024-03-31
158,815 GBP2023-03-31
Net Assets/Liabilities
210,178 GBP2024-03-31
158,815 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
6,936 GBP2024-03-31
3,332 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,062 GBP2024-03-31
1,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-812 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
80 GBP2024-03-31
2 GBP2023-03-31
Additions to investments, Non-current
78 GBP2024-03-31
Non-current
80 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
4,200 GBP2024-03-31
45,927 GBP2023-03-31
Amounts owed by group undertakings and participating interests
65,720 GBP2024-03-31
72,932 GBP2023-03-31
Other Debtors
55,260 GBP2024-03-31
52,950 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,995 GBP2024-03-31
14,575 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,018 GBP2024-03-31
25,526 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,676 GBP2024-03-31
33,888 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,948 GBP2024-03-31
55,667 GBP2023-03-31
Between one and five year
9,278 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,948 GBP2024-03-31
64,945 GBP2023-03-31