Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,028 GBP2025-03-31
12,224 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
4,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,481 GBP2025-03-31
9,929 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
4,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,547 GBP2025-03-31
2,295 GBP2024-03-31
Property, Plant & Equipment
3,547 GBP2025-03-31
2,295 GBP2024-03-31
Debtors
128,706 GBP2025-03-31
96,172 GBP2024-03-31
Cash at bank and in hand
110,063 GBP2025-03-31
109,617 GBP2024-03-31
Current Assets
238,769 GBP2025-03-31
205,789 GBP2024-03-31
Creditors
Amounts falling due within one year
63,347 GBP2025-03-31
61,650 GBP2024-03-31
Net Current Assets/Liabilities
175,422 GBP2025-03-31
144,139 GBP2024-03-31
Total Assets Less Current Liabilities
178,969 GBP2025-03-31
146,434 GBP2024-03-31
Net Assets/Liabilities
178,969 GBP2025-03-31
146,434 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
178,969 GBP2025-03-31
146,434 GBP2024-03-31
Equity
178,969 GBP2025-03-31
146,434 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
10,028 GBP2025-03-31
12,224 GBP2024-03-31
Property, Plant & Equipment - Disposals
-4,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,481 GBP2025-03-31
9,929 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,587 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
70,337 GBP2025-03-31
50,765 GBP2024-03-31
Other Debtors
58,369 GBP2025-03-31
45,407 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,869 GBP2025-03-31
15,826 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,519 GBP2025-03-31
14,161 GBP2024-03-31
Other Creditors
Amounts falling due within one year
43,959 GBP2025-03-31
31,663 GBP2024-03-31