Average Number of Employees
62023-04-06 ~ 2024-04-05
52022-04-06 ~ 2023-04-05
Property, Plant & Equipment
13,021 GBP2024-04-05
13,688 GBP2023-04-05
Debtors
134,269 GBP2024-04-05
140,964 GBP2023-04-05
Cash at bank and in hand
190,416 GBP2024-04-05
193,980 GBP2023-04-05
Current Assets
324,685 GBP2024-04-05
334,944 GBP2023-04-05
Creditors
Amounts falling due within one year
39,712 GBP2024-04-05
59,562 GBP2023-04-05
Net Current Assets/Liabilities
284,973 GBP2024-04-05
275,382 GBP2023-04-05
Total Assets Less Current Liabilities
297,994 GBP2024-04-05
289,070 GBP2023-04-05
Creditors
Amounts falling due after one year
17,365 GBP2024-04-05
27,442 GBP2023-04-05
Net Assets/Liabilities
280,629 GBP2024-04-05
261,628 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-06 ~ 2024-04-05
Office equipment
0.252023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
666 GBP2024-04-05
666 GBP2023-04-05
Office equipment
35,617 GBP2024-04-05
31,944 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
36,283 GBP2024-04-05
32,610 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
456 GBP2024-04-05
386 GBP2023-04-05
Office equipment
22,806 GBP2024-04-05
18,536 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,262 GBP2024-04-05
18,922 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-04-06 ~ 2024-04-05
Office equipment
4,270 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,340 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
210 GBP2024-04-05
280 GBP2023-04-05
Office equipment
12,811 GBP2024-04-05
13,408 GBP2023-04-05
Trade Debtors/Trade Receivables
101,928 GBP2024-04-05
133,651 GBP2023-04-05
Other Debtors
32,341 GBP2024-04-05
7,313 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
54 GBP2024-04-05
54 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
7,469 GBP2024-04-05
3,393 GBP2023-04-05
Other Creditors
Amounts falling due within one year
32,189 GBP2024-04-05
56,115 GBP2023-04-05
Amounts falling due after one year
17,365 GBP2024-04-05
27,442 GBP2023-04-05