Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,209 GBP2024-03-31
1,049 GBP2023-03-31
Fixed Assets
2,209 GBP2024-03-31
1,049 GBP2023-03-31
Debtors
131,673 GBP2024-03-31
121,366 GBP2023-03-31
Cash at bank and in hand
475,152 GBP2024-03-31
318,666 GBP2023-03-31
Current Assets
606,825 GBP2024-03-31
440,032 GBP2023-03-31
Net Current Assets/Liabilities
510,985 GBP2024-03-31
377,078 GBP2023-03-31
Total Assets Less Current Liabilities
513,194 GBP2024-03-31
378,127 GBP2023-03-31
Net Assets/Liabilities
512,642 GBP2024-03-31
377,865 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
492,641 GBP2024-03-31
357,864 GBP2023-03-31
Equity
512,642 GBP2024-03-31
377,865 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Wages/Salaries
454,151 GBP2023-04-01 ~ 2024-03-31
390,853 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
46,930 GBP2023-04-01 ~ 2024-03-31
47,311 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,640 GBP2023-04-01 ~ 2024-03-31
8,982 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
510,721 GBP2023-04-01 ~ 2024-03-31
447,146 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,078 GBP2024-03-31
10,133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,078 GBP2024-03-31
10,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,869 GBP2024-03-31
9,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,869 GBP2024-03-31
9,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,209 GBP2024-03-31
1,049 GBP2023-03-31
Trade Debtors/Trade Receivables
131,673 GBP2024-03-31
121,366 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
781 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
43,523 GBP2024-03-31
22,529 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,704 GBP2024-03-31
35,344 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,613 GBP2024-03-31
4,300 GBP2023-03-31