Property, Plant & Equipment
434 GBP2024-03-31
1,742 GBP2023-03-31
Debtors
26,891 GBP2024-03-31
68 GBP2023-03-31
Cash at bank and in hand
217,159 GBP2024-03-31
161,368 GBP2023-03-31
Current Assets
244,050 GBP2024-03-31
161,436 GBP2023-03-31
Net Current Assets/Liabilities
242,208 GBP2024-03-31
157,581 GBP2023-03-31
Total Assets Less Current Liabilities
242,642 GBP2024-03-31
159,323 GBP2023-03-31
Net Assets/Liabilities
242,642 GBP2024-03-31
159,323 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,910 GBP2023-04-01 ~ 2024-03-31
2,216 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
108,428 GBP2023-04-01 ~ 2024-03-31
115,193 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
2,615 GBP2023-04-01 ~ 2024-03-31
3,986 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,174 GBP2023-04-01 ~ 2024-03-31
2,333 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
951 GBP2024-03-31
910 GBP2023-03-31
Computers
7,834 GBP2024-03-31
7,273 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,785 GBP2024-03-31
8,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
914 GBP2024-03-31
773 GBP2023-03-31
Computers
7,437 GBP2024-03-31
5,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,351 GBP2024-03-31
6,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-04-01 ~ 2024-03-31
Computers
1,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
37 GBP2024-03-31
137 GBP2023-03-31
Computers
397 GBP2024-03-31
1,605 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,891 GBP2024-03-31
68 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
942 GBP2024-03-31
2,149 GBP2023-03-31
Other Creditors
Amounts falling due within one year
900 GBP2024-03-31
1,706 GBP2023-03-31
Creditors
-1,842 GBP2024-03-31
-3,855 GBP2023-03-31