Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,051 GBP2024-03-31
21,600 GBP2023-03-31
Debtors
Current
45,304 GBP2024-03-31
22,796 GBP2023-03-31
Cash at bank and in hand
131,207 GBP2024-03-31
49,747 GBP2023-03-31
Current Assets
176,511 GBP2024-03-31
72,543 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,668 GBP2024-03-31
-65,329 GBP2023-03-31
Net Current Assets/Liabilities
137,843 GBP2024-03-31
7,214 GBP2023-03-31
Net Assets/Liabilities
153,894 GBP2024-03-31
28,814 GBP2023-03-31
Equity
153,894 GBP2024-03-31
28,814 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,706 GBP2024-03-31
83,219 GBP2023-03-31
Office equipment
25,255 GBP2024-03-31
24,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
108,961 GBP2024-03-31
107,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
63,808 GBP2023-03-31
Office equipment
22,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
86,293 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,908 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,708 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
6,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,716 GBP2024-03-31
Office equipment
24,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,909 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,990 GBP2024-03-31
19,410 GBP2023-03-31
Office equipment
1,062 GBP2024-03-31
2,190 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
300 GBP2024-03-31
300 GBP2023-03-31
Other Debtors
Current
33,001 GBP2024-03-31
10,843 GBP2023-03-31
Prepayments/Accrued Income
Current
12,001 GBP2024-03-31
11,652 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,271 GBP2024-03-31
54,525 GBP2023-03-31
Other Creditors
Current
3,229 GBP2024-03-31
3,933 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,168 GBP2024-03-31
6,871 GBP2023-03-31
Creditors
Current
38,668 GBP2024-03-31
65,329 GBP2023-03-31