Average Number of Employees
02023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
96,759 GBP2023-03-31
Fixed Assets
96,759 GBP2023-03-31
Debtors
47,951 GBP2024-03-31
736,861 GBP2023-03-31
Cash at bank and in hand
69,742 GBP2023-03-31
Current Assets
47,951 GBP2024-03-31
806,603 GBP2023-03-31
Creditors
Current
453,953 GBP2023-03-31
Net Current Assets/Liabilities
47,951 GBP2024-03-31
352,650 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-427,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
110,208 GBP2023-03-31
Computers
69,133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
179,341 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-179,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,042 GBP2023-03-31
Computers
60,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,858 GBP2023-04-01 ~ 2024-03-31
Computers
3,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
88,166 GBP2023-03-31
Computers
8,593 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
646,023 GBP2023-03-31
Other Debtors
Current
49,798 GBP2023-03-31
Prepayments/Accrued Income
Current
41,040 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
47,951 GBP2024-03-31
736,861 GBP2023-03-31
Trade Creditors/Trade Payables
Current
78,120 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,769 GBP2023-03-31
Other Creditors
Current
268,936 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,119 GBP2023-03-31