Property, Plant & Equipment
243 GBP2025-03-31
907 GBP2024-03-31
Debtors
40,699 GBP2025-03-31
26,319 GBP2024-03-31
Cash at bank and in hand
8,419 GBP2025-03-31
6,016 GBP2024-03-31
Current Assets
49,118 GBP2025-03-31
32,335 GBP2024-03-31
Net Current Assets/Liabilities
4,098 GBP2025-03-31
-888 GBP2024-03-31
Net Assets/Liabilities
4,341 GBP2025-03-31
19 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
742 GBP2025-03-31
742 GBP2024-03-31
Computers
10,447 GBP2025-03-31
10,447 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,189 GBP2025-03-31
11,189 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2025-03-31
439 GBP2024-03-31
Computers
10,446 GBP2025-03-31
9,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,946 GBP2025-03-31
10,282 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2024-04-01 ~ 2025-03-31
Computers
603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
242 GBP2025-03-31
303 GBP2024-03-31
Computers
1 GBP2025-03-31
604 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,851 GBP2025-03-31
12,598 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,848 GBP2025-03-31
13,721 GBP2024-03-31
Debtors
Amounts falling due within one year
40,699 GBP2025-03-31
26,319 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,731 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,430 GBP2025-03-31
9,821 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,807 GBP2025-03-31
10,617 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,592 GBP2025-03-31
9,185 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,460 GBP2025-03-31
3,600 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31