Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2025-03-31
4,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,200 GBP2024-03-31
Intangible Assets
1,200 GBP2024-03-31
Property, Plant & Equipment
3,235 GBP2025-03-31
3,976 GBP2024-03-31
Fixed Assets
3,235 GBP2025-03-31
5,176 GBP2024-03-31
Debtors
100,193 GBP2025-03-31
71,826 GBP2024-03-31
Cash at bank and in hand
88,553 GBP2025-03-31
112,920 GBP2024-03-31
Current Assets
188,746 GBP2025-03-31
184,746 GBP2024-03-31
Creditors
Amounts falling due within one year
205,376 GBP2025-03-31
185,263 GBP2024-03-31
Net Current Assets/Liabilities
16,630 GBP2025-03-31
517 GBP2024-03-31
Total Assets Less Current Liabilities
-13,395 GBP2025-03-31
4,659 GBP2024-03-31
Net Assets/Liabilities
-13,395 GBP2025-03-31
4,659 GBP2024-03-31
Equity
Called up share capital
66 GBP2025-03-31
66 GBP2024-03-31
Capital redemption reserve
233 GBP2025-03-31
233 GBP2024-03-31
Retained earnings (accumulated losses)
-13,694 GBP2025-03-31
4,360 GBP2024-03-31
Equity
-13,395 GBP2025-03-31
4,659 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
6,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-03-31
4,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,842 GBP2025-03-31
12,842 GBP2024-03-31
Computers
21,923 GBP2025-03-31
20,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,765 GBP2025-03-31
33,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,302 GBP2025-03-31
12,207 GBP2024-03-31
Computers
19,228 GBP2025-03-31
17,046 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,530 GBP2025-03-31
29,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2024-04-01 ~ 2025-03-31
Computers
2,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
540 GBP2025-03-31
635 GBP2024-03-31
Computers
2,695 GBP2025-03-31
3,341 GBP2024-03-31
Trade Debtors/Trade Receivables
69,047 GBP2025-03-31
44,816 GBP2024-03-31
Other Debtors
31,146 GBP2025-03-31
27,010 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,435 GBP2025-03-31
3,020 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
23,703 GBP2025-03-31
33,520 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,636 GBP2025-03-31
41,159 GBP2024-03-31
Other Creditors
Amounts falling due within one year
128,602 GBP2025-03-31
107,564 GBP2024-03-31