Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,576 GBP2025-03-31
5,005 GBP2024-03-31
Debtors
21,899 GBP2025-03-31
Cash at bank and in hand
189,979 GBP2025-03-31
138,748 GBP2024-03-31
Current Assets
211,878 GBP2025-03-31
138,748 GBP2024-03-31
Creditors
Amounts falling due within one year
51,545 GBP2025-03-31
19,079 GBP2024-03-31
Net Current Assets/Liabilities
160,333 GBP2025-03-31
119,669 GBP2024-03-31
Total Assets Less Current Liabilities
165,909 GBP2025-03-31
124,674 GBP2024-03-31
Net Assets/Liabilities
165,909 GBP2025-03-31
124,674 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
165,908 GBP2025-03-31
124,673 GBP2024-03-31
Equity
165,909 GBP2025-03-31
124,674 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,677 GBP2025-03-31
19,247 GBP2024-03-31
Computers
25,309 GBP2025-03-31
25,309 GBP2024-03-31
Improvements to leasehold property
34,737 GBP2025-03-31
34,737 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,723 GBP2025-03-31
79,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,819 GBP2025-03-31
17,866 GBP2024-03-31
Computers
22,591 GBP2025-03-31
21,685 GBP2024-03-31
Improvements to leasehold property
34,737 GBP2025-03-31
34,737 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,147 GBP2025-03-31
74,288 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
953 GBP2024-04-01 ~ 2025-03-31
Computers
906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,858 GBP2025-03-31
1,381 GBP2024-03-31
Computers
2,718 GBP2025-03-31
3,624 GBP2024-03-31
Other Debtors
21,899 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
14,428 GBP2025-03-31
10,312 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,185 GBP2025-03-31
2,576 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,932 GBP2025-03-31
6,191 GBP2024-03-31