Property, Plant & Equipment
750 GBP2024-03-31
990 GBP2023-03-31
Debtors
30,431 GBP2024-03-31
3,639 GBP2023-03-31
Cash at bank and in hand
143,989 GBP2024-03-31
160,964 GBP2023-03-31
Current Assets
174,420 GBP2024-03-31
164,603 GBP2023-03-31
Net Current Assets/Liabilities
141,189 GBP2024-03-31
126,333 GBP2023-03-31
Total Assets Less Current Liabilities
141,939 GBP2024-03-31
127,323 GBP2023-03-31
Net Assets/Liabilities
141,939 GBP2024-03-31
127,323 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
240 GBP2023-04-01 ~ 2024-03-31
240 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
188,550 GBP2023-04-01 ~ 2024-03-31
190,344 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
11,651 GBP2023-04-01 ~ 2024-03-31
11,209 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,205 GBP2023-04-01 ~ 2024-03-31
4,010 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,345 GBP2023-03-31
Computers
13,814 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,625 GBP2024-03-31
11,385 GBP2023-03-31
Computers
13,784 GBP2024-03-31
13,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,595 GBP2024-03-31
31,355 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
720 GBP2024-03-31
960 GBP2023-03-31
Computers
30 GBP2024-03-31
30 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
26,724 GBP2024-03-31
Debtors
Amounts falling due within one year
30,431 GBP2024-03-31
3,639 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,530 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
15,701 GBP2024-03-31
9,301 GBP2023-03-31