Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,707 GBP2024-03-31
4,970 GBP2023-03-31
Fixed Assets
4,707 GBP2024-03-31
4,970 GBP2023-03-31
Debtors
Current
417,160 GBP2024-03-31
321,864 GBP2023-03-31
Cash at bank and in hand
188,248 GBP2024-03-31
212,384 GBP2023-03-31
Current Assets
605,408 GBP2024-03-31
534,248 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-197,996 GBP2024-03-31
Net Current Assets/Liabilities
407,412 GBP2024-03-31
375,198 GBP2023-03-31
Total Assets Less Current Liabilities
412,119 GBP2024-03-31
380,168 GBP2023-03-31
Net Assets/Liabilities
412,119 GBP2024-03-31
380,168 GBP2023-03-31
Equity
412,119 GBP2024-03-31
380,168 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,400 GBP2024-03-31
2,083 GBP2023-03-31
Office equipment
1,961 GBP2024-03-31
1,472 GBP2023-03-31
Computers
9,375 GBP2024-03-31
7,190 GBP2023-03-31
Other
9,815 GBP2024-03-31
9,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,551 GBP2024-03-31
20,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,083 GBP2023-03-31
Office equipment
1,193 GBP2023-03-31
Computers
6,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,590 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
79 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,162 GBP2024-03-31
Office equipment
1,408 GBP2024-03-31
Computers
7,633 GBP2024-03-31
Other
7,641 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,844 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
238 GBP2024-03-31
Office equipment
553 GBP2024-03-31
279 GBP2023-03-31
Computers
1,742 GBP2024-03-31
344 GBP2023-03-31
Other
2,174 GBP2024-03-31
4,347 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
902 GBP2024-03-31
61,258 GBP2023-03-31
Other Debtors
Current
72,022 GBP2024-03-31
71,607 GBP2023-03-31
Prepayments/Accrued Income
Current
109,441 GBP2024-03-31
2,840 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,503 GBP2024-03-31
989 GBP2023-03-31
Taxation/Social Security Payable
Current
14,577 GBP2024-03-31
12,233 GBP2023-03-31
Other Creditors
Current
22,007 GBP2024-03-31
42,845 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
109,909 GBP2024-03-31
102,983 GBP2023-03-31
Creditors
Current
197,996 GBP2024-03-31
159,050 GBP2023-03-31