Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
793 GBP2024-03-31
1,817 GBP2023-03-31
Debtors
20,585 GBP2024-03-31
37,321 GBP2023-03-31
Cash at bank and in hand
41,120 GBP2024-03-31
139,336 GBP2023-03-31
Current Assets
61,705 GBP2024-03-31
176,657 GBP2023-03-31
Creditors
Amounts falling due within one year
24,962 GBP2024-03-31
50,328 GBP2023-03-31
Net Current Assets/Liabilities
36,743 GBP2024-03-31
126,329 GBP2023-03-31
Total Assets Less Current Liabilities
37,536 GBP2024-03-31
128,146 GBP2023-03-31
Net Assets/Liabilities
37,536 GBP2024-03-31
128,146 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
887 GBP2024-03-31
718 GBP2023-03-31
Office equipment
11,257 GBP2024-03-31
11,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,144 GBP2024-03-31
11,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
724 GBP2024-03-31
718 GBP2023-03-31
Office equipment
10,627 GBP2024-03-31
9,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,351 GBP2024-03-31
10,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
163 GBP2024-03-31
Office equipment
630 GBP2024-03-31
1,817 GBP2023-03-31
Trade Debtors/Trade Receivables
20,400 GBP2024-03-31
36,000 GBP2023-03-31
Other Debtors
185 GBP2024-03-31
1,321 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,594 GBP2024-03-31
2,578 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,965 GBP2024-03-31
11,161 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,403 GBP2024-03-31
36,589 GBP2023-03-31