Property, Plant & Equipment
669 GBP2024-03-31
1,254 GBP2023-03-31
Debtors
21,717 GBP2024-03-31
11,174 GBP2023-03-31
Cash at bank and in hand
89,720 GBP2024-03-31
101,442 GBP2023-03-31
Current Assets
111,437 GBP2024-03-31
112,616 GBP2023-03-31
Net Current Assets/Liabilities
86,481 GBP2024-03-31
105,219 GBP2023-03-31
Total Assets Less Current Liabilities
87,150 GBP2024-03-31
106,473 GBP2023-03-31
Net Assets/Liabilities
87,150 GBP2024-03-31
106,473 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
585 GBP2023-04-01 ~ 2024-03-31
782 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
128,726 GBP2023-04-01 ~ 2024-03-31
133,415 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
6,520 GBP2023-04-01 ~ 2024-03-31
7,557 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,758 GBP2023-04-01 ~ 2024-03-31
3,845 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,709 GBP2024-03-31
8,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
669 GBP2024-03-31
1,254 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,326 GBP2024-03-31
8,806 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,391 GBP2024-03-31
2,368 GBP2023-03-31
Debtors
Amounts falling due within one year
21,717 GBP2024-03-31
11,174 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,933 GBP2024-03-31
2,912 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,023 GBP2024-03-31
4,485 GBP2023-03-31
Creditors
-24,956 GBP2024-03-31
-7,397 GBP2023-03-31