Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,888 GBP2024-03-31
9,179 GBP2023-03-31
Fixed Assets
6,888 GBP2024-03-31
9,179 GBP2023-03-31
Debtors
Current
53,497 GBP2024-03-31
76,228 GBP2023-03-31
Cash at bank and in hand
68,196 GBP2024-03-31
49,084 GBP2023-03-31
Current Assets
121,693 GBP2024-03-31
125,312 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,394 GBP2024-03-31
-54,448 GBP2023-03-31
Net Current Assets/Liabilities
85,299 GBP2024-03-31
70,864 GBP2023-03-31
Total Assets Less Current Liabilities
92,187 GBP2024-03-31
80,043 GBP2023-03-31
Net Assets/Liabilities
92,187 GBP2024-03-31
80,043 GBP2023-03-31
Equity
92,187 GBP2024-03-31
80,043 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Wages/Salaries
190,035 GBP2023-04-01 ~ 2024-03-31
230,488 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
15,891 GBP2023-04-01 ~ 2024-03-31
20,465 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
209,725 GBP2023-04-01 ~ 2024-03-31
256,154 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,073 GBP2024-03-31
26,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
17,023 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,185 GBP2024-03-31
Property, Plant & Equipment
Office equipment
6,888 GBP2024-03-31
9,183 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,736 GBP2024-03-31
54,708 GBP2023-03-31
Other Debtors
Current
928 GBP2024-03-31
8,034 GBP2023-03-31
Prepayments/Accrued Income
Current
6,830 GBP2024-03-31
13,481 GBP2023-03-31
Bank Overdrafts
-1,112 GBP2024-03-31
-3,888 GBP2023-03-31
Cash and Cash Equivalents
67,084 GBP2024-03-31
45,196 GBP2023-03-31
Bank Overdrafts
Current
1,112 GBP2024-03-31
3,889 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,745 GBP2024-03-31
972 GBP2023-03-31
Taxation/Social Security Payable
Current
29,537 GBP2024-03-31
46,255 GBP2023-03-31
Other Creditors
Current
332 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
36,394 GBP2024-03-31
54,448 GBP2023-03-31