Property, Plant & Equipment
19,946 GBP2025-03-31
13,260 GBP2024-03-31
Debtors
45,396 GBP2025-03-31
12,659 GBP2024-03-31
Cash at bank and in hand
105,665 GBP2025-03-31
158,956 GBP2024-03-31
Current Assets
151,061 GBP2025-03-31
171,615 GBP2024-03-31
Net Current Assets/Liabilities
105,590 GBP2025-03-31
131,943 GBP2024-03-31
Total Assets Less Current Liabilities
125,536 GBP2025-03-31
145,203 GBP2024-03-31
Net Assets/Liabilities
125,536 GBP2025-03-31
145,203 GBP2024-03-31
Staff Costs/Employee Benefits Expense
33,098 GBP2024-04-01 ~ 2025-03-31
25,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,676 GBP2024-04-01 ~ 2025-03-31
3,500 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
197,390 GBP2024-04-01 ~ 2025-03-31
162,854 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
9,387 GBP2024-04-01 ~ 2025-03-31
6,985 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,633 GBP2024-04-01 ~ 2025-03-31
3,186 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,981 GBP2025-03-31
24,580 GBP2024-03-31
Computers
51,787 GBP2025-03-31
50,156 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
261,823 GBP2025-03-31
248,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,504 GBP2025-03-31
23,873 GBP2024-03-31
Computers
50,096 GBP2025-03-31
48,421 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,877 GBP2025-03-31
235,201 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
631 GBP2024-04-01 ~ 2025-03-31
Computers
1,675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,477 GBP2025-03-31
707 GBP2024-03-31
Computers
1,691 GBP2025-03-31
1,735 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,840 GBP2025-03-31
7,159 GBP2024-03-31
Other Debtors
Amounts falling due within one year
29,016 GBP2025-03-31
100 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,540 GBP2025-03-31
5,400 GBP2024-03-31
Debtors
Amounts falling due within one year
45,396 GBP2025-03-31
12,659 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,839 GBP2025-03-31
14,433 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,027 GBP2025-03-31
4,134 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,248 GBP2025-03-31
12,067 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,357 GBP2025-03-31
9,038 GBP2024-03-31