Property, Plant & Equipment
9,731 GBP2024-03-31
14,321 GBP2023-03-31
Debtors
222,787 GBP2024-03-31
233,494 GBP2023-03-31
Creditors
Current
190,419 GBP2024-03-31
190,379 GBP2023-03-31
Net Current Assets/Liabilities
32,368 GBP2024-03-31
43,115 GBP2023-03-31
Total Assets Less Current Liabilities
42,099 GBP2024-03-31
57,436 GBP2023-03-31
Creditors
Non-current
24,324 GBP2024-03-31
28,207 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,486 GBP2024-03-31
29,550 GBP2023-03-31
Computers
87,694 GBP2024-03-31
48,191 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,180 GBP2024-03-31
77,741 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
9,936 GBP2023-04-01 ~ 2024-03-31
Computers
39,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
49,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,857 GBP2024-03-31
19,378 GBP2023-03-31
Computers
85,592 GBP2024-03-31
44,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,449 GBP2024-03-31
63,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,543 GBP2023-04-01 ~ 2024-03-31
Computers
2,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
9,936 GBP2023-04-01 ~ 2024-03-31
Computers
39,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
49,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,629 GBP2024-03-31
10,172 GBP2023-03-31
Computers
2,102 GBP2024-03-31
4,149 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,859 GBP2024-03-31
Amounts falling due within one year, Current
43,167 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
175,928 GBP2024-03-31
Amounts falling due within one year, Current
190,327 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
222,787 GBP2024-03-31
Amounts falling due within one year, Current
233,494 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
61,986 GBP2024-03-31
69,225 GBP2023-03-31
Trade Creditors/Trade Payables
Current
85,616 GBP2024-03-31
81,184 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,804 GBP2024-03-31
36,957 GBP2023-03-31
Other Creditors
Current
3,013 GBP2024-03-31
3,013 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,324 GBP2024-03-31
28,207 GBP2023-03-31