Property, Plant & Equipment
4,120 GBP2025-03-31
3,687 GBP2024-03-31
Debtors
43,017 GBP2025-03-31
48,226 GBP2024-03-31
Cash at bank and in hand
216,571 GBP2025-03-31
184,783 GBP2024-03-31
Current Assets
259,588 GBP2025-03-31
233,009 GBP2024-03-31
Net Current Assets/Liabilities
249,766 GBP2025-03-31
220,702 GBP2024-03-31
Total Assets Less Current Liabilities
253,886 GBP2025-03-31
224,389 GBP2024-03-31
Net Assets/Liabilities
253,886 GBP2025-03-31
224,389 GBP2024-03-31
Staff Costs/Employee Benefits Expense
22,935 GBP2024-04-01 ~ 2025-03-31
25,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,041 GBP2024-04-01 ~ 2025-03-31
1,423 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
192,615 GBP2024-04-01 ~ 2025-03-31
133,626 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
13,945 GBP2024-04-01 ~ 2025-03-31
53,571 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,724 GBP2024-04-01 ~ 2025-03-31
3,818 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,240 GBP2025-03-31
1,800 GBP2024-03-31
Computers
5,923 GBP2025-03-31
3,889 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,163 GBP2025-03-31
5,689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,010 GBP2025-03-31
450 GBP2024-03-31
Computers
3,033 GBP2025-03-31
1,552 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,043 GBP2025-03-31
2,002 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
560 GBP2024-04-01 ~ 2025-03-31
Computers
1,481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,230 GBP2025-03-31
1,350 GBP2024-03-31
Computers
2,890 GBP2025-03-31
2,337 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,017 GBP2025-03-31
48,226 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,438 GBP2025-03-31
9,250 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,644 GBP2025-03-31
1,499 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,182 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,558 GBP2025-03-31
1,558 GBP2024-03-31
Creditors
-9,822 GBP2025-03-31
-12,307 GBP2024-03-31