Property, Plant & Equipment
575 GBP2024-03-31
2,318 GBP2023-03-31
Debtors
385,659 GBP2024-03-31
128,184 GBP2023-03-31
Cash at bank and in hand
707,608 GBP2024-03-31
780,307 GBP2023-03-31
Current Assets
1,093,267 GBP2024-03-31
908,491 GBP2023-03-31
Net Current Assets/Liabilities
754,597 GBP2024-03-31
854,650 GBP2023-03-31
Total Assets Less Current Liabilities
755,172 GBP2024-03-31
856,968 GBP2023-03-31
Net Assets/Liabilities
755,172 GBP2024-03-31
856,968 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,743 GBP2023-04-01 ~ 2024-03-31
1,743 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
326,651 GBP2023-04-01 ~ 2024-03-31
234,321 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
21,130 GBP2023-04-01 ~ 2024-03-31
17,745 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,289 GBP2023-04-01 ~ 2024-03-31
9,960 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
64,424 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
63,849 GBP2024-03-31
62,106 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
575 GBP2024-03-31
2,318 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,338 GBP2024-03-31
68,888 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
345,321 GBP2024-03-31
59,296 GBP2023-03-31
Debtors
Amounts falling due within one year
385,659 GBP2024-03-31
128,184 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,948 GBP2024-03-31
10,426 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,555 GBP2024-03-31
15,951 GBP2023-03-31
Other Creditors
Amounts falling due within one year
206,910 GBP2024-03-31
3,402 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,257 GBP2024-03-31
24,062 GBP2023-03-31