Average Number of Employees
282023-05-01 ~ 2024-03-31
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
224,863 GBP2024-03-31
320,201 GBP2023-04-30
Office equipment
37,242 GBP2024-03-31
37,785 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
262,105 GBP2024-03-31
357,986 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-317,414 GBP2023-05-01 ~ 2024-03-31
Office equipment
-2,316 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-319,730 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,196 GBP2024-03-31
214,817 GBP2023-04-30
Office equipment
34,654 GBP2024-03-31
34,004 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,850 GBP2024-03-31
248,821 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35,968 GBP2023-05-01 ~ 2024-03-31
Office equipment
2,966 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,934 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-212,589 GBP2023-05-01 ~ 2024-03-31
Office equipment
-2,316 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214,905 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
186,667 GBP2024-03-31
105,384 GBP2023-04-30
Office equipment
2,588 GBP2024-03-31
3,781 GBP2023-04-30
Property, Plant & Equipment
189,255 GBP2024-03-31
109,165 GBP2023-04-30
Trade Debtors/Trade Receivables
1,350,511 GBP2024-03-31
2,193,589 GBP2023-04-30
Other Debtors
93,692 GBP2024-03-31
60,274 GBP2023-04-30
Prepayments/Accrued Income
151,368 GBP2024-03-31
118,809 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
360,620 GBP2024-03-31
185,196 GBP2023-04-30
Between two and five year
1,081,860 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,442,480 GBP2024-03-31
185,196 GBP2023-04-30