Property, Plant & Equipment
6,320 GBP2024-03-30
8,693 GBP2023-04-05
Debtors
112,733 GBP2024-03-30
79,759 GBP2023-04-05
Cash at bank and in hand
230,749 GBP2024-03-30
273,588 GBP2023-04-05
Current Assets
343,482 GBP2024-03-30
353,347 GBP2023-04-05
Creditors
Current
-21,712 GBP2024-03-30
-17,192 GBP2023-04-05
Net Current Assets/Liabilities
321,770 GBP2024-03-30
336,155 GBP2023-04-05
Total Assets Less Current Liabilities
328,090 GBP2024-03-30
344,848 GBP2023-04-05
Creditors
Non-current
-6,951 GBP2024-03-30
-6,951 GBP2023-04-05
Net Assets/Liabilities
321,139 GBP2024-03-30
337,897 GBP2023-04-05
Equity
88,525 GBP2024-03-30
110,026 GBP2023-04-05
Average Number of Employees
82023-04-06 ~ 2024-03-30
82022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,096 GBP2024-03-30
17,916 GBP2023-04-05
Office equipment
33,177 GBP2024-03-30
34,038 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
51,273 GBP2024-03-30
51,954 GBP2023-04-05
Property, Plant & Equipment - Disposals
Office equipment
-5,032 GBP2023-04-06 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-5,032 GBP2023-04-06 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,093 GBP2024-03-30
16,164 GBP2023-04-05
Office equipment
27,860 GBP2024-03-30
27,097 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,953 GBP2024-03-30
43,261 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
929 GBP2023-04-06 ~ 2024-03-30
Office equipment
2,496 GBP2023-04-06 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,425 GBP2023-04-06 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,733 GBP2023-04-06 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,733 GBP2023-04-06 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
1,003 GBP2024-03-30
1,752 GBP2023-04-05
Office equipment
5,317 GBP2024-03-30
6,941 GBP2023-04-05
Trade Debtors/Trade Receivables
91,194 GBP2024-03-30
71,599 GBP2023-04-05
Prepayments/Accrued Income
21,539 GBP2024-03-30
8,160 GBP2023-04-05
Other Creditors
Amounts falling due within one year
225 GBP2024-03-30
225 GBP2023-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,985 GBP2024-03-30
1,994 GBP2023-04-05
Creditors
Amounts falling due within one year
21,712 GBP2024-03-30
17,192 GBP2023-04-05