Property, Plant & Equipment - Depreciation Expense
7,215 GBP2023-04-01 ~ 2024-03-31
7,494 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,309 GBP2024-03-31
32,915 GBP2023-03-31
Office equipment
60,703 GBP2024-03-31
59,162 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,012 GBP2024-03-31
92,077 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,383 GBP2024-03-31
27,796 GBP2023-03-31
Office equipment
47,279 GBP2024-03-31
41,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,662 GBP2024-03-31
69,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
587 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,926 GBP2024-03-31
5,119 GBP2023-03-31
Office equipment
13,424 GBP2024-03-31
17,342 GBP2023-03-31
Property, Plant & Equipment
19,350 GBP2024-03-31
22,461 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,091 GBP2024-03-31
23,091 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,063 GBP2024-03-31
4,501 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,841 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,753 GBP2024-03-31
33,406 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,935 GBP2024-03-31
32,887 GBP2023-03-31
Creditors
Amounts falling due within one year
120,683 GBP2024-03-31
93,885 GBP2023-03-31