Property, Plant & Equipment
273,426 GBP2024-03-31
195,557 GBP2023-03-31
Debtors
62,061 GBP2024-03-31
49,090 GBP2023-03-31
Cash at bank and in hand
778,971 GBP2024-03-31
748,440 GBP2023-03-31
Current Assets
841,032 GBP2024-03-31
797,530 GBP2023-03-31
Net Current Assets/Liabilities
772,273 GBP2024-03-31
728,252 GBP2023-03-31
Total Assets Less Current Liabilities
1,045,699 GBP2024-03-31
923,809 GBP2023-03-31
Net Assets/Liabilities
1,045,699 GBP2024-03-31
923,809 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,078 GBP2023-04-01 ~ 2024-03-31
8,320 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
178,382 GBP2023-04-01 ~ 2024-03-31
176,939 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
16,522 GBP2023-04-01 ~ 2024-03-31
18,136 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,447 GBP2023-04-01 ~ 2024-03-31
13,377 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
154,669 GBP2024-03-31
154,669 GBP2023-03-31
Furniture and fittings
73,732 GBP2024-03-31
67,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,665 GBP2024-03-31
65,482 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
154,669 GBP2024-03-31
154,669 GBP2023-03-31
Furniture and fittings
7,067 GBP2024-03-31
1,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,040 GBP2024-03-31
45,040 GBP2023-03-31
Computers
134,573 GBP2024-03-31
113,584 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
475,460 GBP2024-03-31
380,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,352 GBP2024-03-31
30,789 GBP2023-03-31
Computers
97,236 GBP2024-03-31
88,685 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,034 GBP2024-03-31
184,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,563 GBP2023-04-01 ~ 2024-03-31
Computers
8,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,688 GBP2024-03-31
14,251 GBP2023-03-31
Computers
37,337 GBP2024-03-31
24,899 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,735 GBP2024-03-31
38,218 GBP2023-03-31
Debtors
Amounts falling due within one year
62,061 GBP2024-03-31
49,090 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,311 GBP2024-03-31
6,662 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,881 GBP2024-03-31
3,457 GBP2023-03-31
Other Creditors
Amounts falling due within one year
358 GBP2024-03-31
264 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,209 GBP2024-03-31
58,895 GBP2023-03-31