Average Number of Employees
382023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,460 GBP2024-03-31
17,324 GBP2023-03-31
Fixed Assets
15,460 GBP2024-03-31
17,324 GBP2023-03-31
Debtors
575,368 GBP2024-03-31
1,311,799 GBP2023-03-31
Cash at bank and in hand
2,771,806 GBP2024-03-31
1,787,884 GBP2023-04-01
2,296,724 GBP2023-03-31
Current Assets
3,347,174 GBP2024-03-31
3,608,523 GBP2023-03-31
Net Current Assets/Liabilities
2,694,526 GBP2024-03-31
2,431,265 GBP2023-03-31
Net Assets/Liabilities
2,709,986 GBP2024-03-31
2,448,589 GBP2023-03-31
Equity
2,709,986 GBP2024-03-31
2,448,589 GBP2023-03-31
Wages/Salaries
1,493,309 GBP2023-04-01 ~ 2024-03-31
1,200,290 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
152,220 GBP2023-04-01 ~ 2024-03-31
125,867 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,814,697 GBP2023-04-01 ~ 2024-03-31
1,734,526 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,475 GBP2024-03-31
77,277 GBP2023-03-31
Office equipment
84,119 GBP2024-03-31
80,567 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
162,594 GBP2024-03-31
157,844 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,436 GBP2024-03-31
71,562 GBP2023-03-31
Office equipment
74,698 GBP2024-03-31
68,958 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,134 GBP2024-03-31
140,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
874 GBP2023-04-01 ~ 2024-03-31
Office equipment
5,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,039 GBP2024-03-31
5,715 GBP2023-03-31
Office equipment
9,421 GBP2024-03-31
11,609 GBP2023-03-31
Trade Creditors/Trade Payables
Current
224,104 GBP2024-03-31
301,762 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
189,939 GBP2024-03-31
229,482 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,473 GBP2024-03-31
33,316 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,552 GBP2024-03-31
18,696 GBP2023-03-31