Average Number of Employees
212024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment
292 GBP2025-03-31
1,696 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
293 GBP2025-03-31
1,697 GBP2024-03-31
Debtors
250,023 GBP2025-03-31
232,921 GBP2024-03-31
Cash at bank and in hand
109,866 GBP2025-03-31
135,152 GBP2024-03-31
Current Assets
359,889 GBP2025-03-31
368,073 GBP2024-03-31
Net Current Assets/Liabilities
70,987 GBP2025-03-31
25,594 GBP2024-03-31
Total Assets Less Current Liabilities
71,280 GBP2025-03-31
27,291 GBP2024-03-31
Net Assets/Liabilities
71,280 GBP2025-03-31
27,291 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
71,280 GBP2025-03-31
27,291 GBP2024-03-31
Equity
71,280 GBP2025-03-31
27,291 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,602 GBP2025-03-31
Office equipment
39,865 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
56,467 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,601 GBP2025-03-31
16,567 GBP2024-03-31
Office equipment
39,574 GBP2025-03-31
38,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,175 GBP2025-03-31
54,771 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
35 GBP2024-03-31
Office equipment
291 GBP2025-03-31
1,661 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2025-03-31
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
160,364 GBP2025-03-31
138,042 GBP2024-03-31
Prepayments/Accrued Income
89,659 GBP2025-03-31
94,879 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,540 GBP2025-03-31
79,419 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
241,656 GBP2025-03-31
220,260 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,377 GBP2025-03-31
42,800 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,329 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,250 GBP2024-03-31