Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-05-01 ~ 2023-03-31
Property, Plant & Equipment
1,851 GBP2024-03-31
2,721 GBP2023-03-31
Fixed Assets
1,851 GBP2024-03-31
2,721 GBP2023-03-31
Debtors
Current
1,989 GBP2024-03-31
3,986 GBP2023-03-31
Cash at bank and in hand
7,527 GBP2024-03-31
16,084 GBP2023-03-31
Current Assets
9,516 GBP2024-03-31
20,070 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,735 GBP2024-03-31
-5,715 GBP2023-03-31
Net Current Assets/Liabilities
6,781 GBP2024-03-31
14,355 GBP2023-03-31
Total Assets Less Current Liabilities
8,632 GBP2024-03-31
17,076 GBP2023-03-31
Net Assets/Liabilities
8,632 GBP2024-03-31
17,076 GBP2023-03-31
Equity
8,632 GBP2024-03-31
17,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,618 GBP2024-03-31
2,618 GBP2023-03-31
Office equipment
860 GBP2024-03-31
860 GBP2023-03-31
Computers
1,925 GBP2024-03-31
1,925 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,403 GBP2024-03-31
5,403 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
936 GBP2023-03-31
Office equipment
405 GBP2023-03-31
Computers
1,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
420 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
114 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
336 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,356 GBP2024-03-31
Office equipment
519 GBP2024-03-31
Computers
1,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,552 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,262 GBP2024-03-31
1,682 GBP2023-03-31
Office equipment
341 GBP2024-03-31
455 GBP2023-03-31
Computers
248 GBP2024-03-31
584 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
881 GBP2024-03-31
1,520 GBP2023-03-31
Other Debtors
Current
1,108 GBP2024-03-31
2,466 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,735 GBP2024-03-31
5,715 GBP2023-03-31
Creditors
Current
2,735 GBP2024-03-31
5,715 GBP2023-03-31