Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,897 GBP2025-03-31
8,879 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
2,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,101 GBP2025-03-31
7,896 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
2,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,796 GBP2025-03-31
983 GBP2024-03-31
Property, Plant & Equipment
1,796 GBP2025-03-31
983 GBP2024-03-31
Total Inventories
702 GBP2025-03-31
1,214 GBP2024-03-31
Debtors
63,595 GBP2025-03-31
55,042 GBP2024-03-31
Cash at bank and in hand
21,839 GBP2025-03-31
30,595 GBP2024-03-31
Current Assets
86,136 GBP2025-03-31
86,851 GBP2024-03-31
Creditors
Amounts falling due within one year
62,596 GBP2025-03-31
57,425 GBP2024-03-31
Net Current Assets/Liabilities
23,540 GBP2025-03-31
29,426 GBP2024-03-31
Total Assets Less Current Liabilities
25,336 GBP2025-03-31
30,409 GBP2024-03-31
Net Assets/Liabilities
25,336 GBP2025-03-31
30,409 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
25,334 GBP2025-03-31
30,407 GBP2024-03-31
Equity
25,336 GBP2025-03-31
30,409 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
7,897 GBP2025-03-31
8,879 GBP2024-03-31
Property, Plant & Equipment - Disposals
-2,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,101 GBP2025-03-31
7,896 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,259 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
63,575 GBP2025-03-31
55,042 GBP2024-03-31
Other Debtors
20 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,483 GBP2025-03-31
12,876 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,651 GBP2025-03-31
5,532 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,662 GBP2025-03-31
13,846 GBP2024-03-31
Other Creditors
Amounts falling due within one year
29,652 GBP2025-03-31
25,023 GBP2024-03-31