Average Number of Employees
32023-05-01 ~ 2024-03-31
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,783 GBP2024-03-31
2,714 GBP2023-04-30
Fixed Assets
2,783 GBP2024-03-31
2,714 GBP2023-04-30
Debtors
Current
88,117 GBP2024-03-31
45,918 GBP2023-04-30
Cash at bank and in hand
246,619 GBP2024-03-31
173,687 GBP2023-04-30
Current Assets
334,736 GBP2024-03-31
219,605 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-88,068 GBP2024-03-31
-54,919 GBP2023-04-30
Net Current Assets/Liabilities
246,668 GBP2024-03-31
164,686 GBP2023-04-30
Total Assets Less Current Liabilities
249,451 GBP2024-03-31
167,400 GBP2023-04-30
Net Assets/Liabilities
249,451 GBP2024-03-31
167,400 GBP2023-04-30
Equity
249,451 GBP2024-03-31
167,400 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-03-31
Office equipment
02023-05-01 ~ 2024-03-31
Computers
02023-05-01 ~ 2024-03-31
Wages/Salaries
60,631 GBP2023-05-01 ~ 2024-03-31
8,957 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
62,003 GBP2023-05-01 ~ 2024-03-31
9,153 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,399 GBP2024-03-31
1,539 GBP2023-04-30
Office equipment
3,301 GBP2024-03-31
2,423 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,700 GBP2024-03-31
3,962 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-140 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-815 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
385 GBP2023-04-30
Office equipment
863 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,248 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
320 GBP2023-05-01 ~ 2024-03-31
Office equipment, Owned/Freehold
587 GBP2023-05-01 ~ 2024-03-31
Owned/Freehold
907 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-238 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
670 GBP2024-03-31
Office equipment
1,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,917 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
729 GBP2024-03-31
1,154 GBP2023-04-30
Office equipment
2,054 GBP2024-03-31
1,560 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
81,565 GBP2024-03-31
42,841 GBP2023-04-30
Other Debtors
Current
2,508 GBP2024-03-31
2,147 GBP2023-04-30
Prepayments/Accrued Income
Current
4,044 GBP2024-03-31
930 GBP2023-04-30
Cash and Cash Equivalents
246,619 GBP2024-03-31
173,687 GBP2023-04-30
Other Remaining Borrowings
Current
5,794 GBP2024-03-31
5,794 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,501 GBP2024-03-31
Taxation/Social Security Payable
Current
71,072 GBP2024-03-31
42,499 GBP2023-04-30
Other Creditors
Current
3,732 GBP2024-03-31
3,732 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,969 GBP2024-03-31
2,894 GBP2023-04-30
Creditors
Current
88,068 GBP2024-03-31
54,919 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,255 GBP2024-03-31
12,278 GBP2023-04-30
Between one and five year
4,093 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,255 GBP2024-03-31
16,371 GBP2023-04-30