Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,944 GBP2025-03-31
5,212 GBP2024-03-31
Debtors
37,920 GBP2025-03-31
70,363 GBP2024-03-31
Cash at bank and in hand
126,542 GBP2025-03-31
84,987 GBP2024-03-31
Current Assets
164,462 GBP2025-03-31
155,350 GBP2024-03-31
Creditors
Amounts falling due within one year
65,514 GBP2025-03-31
58,618 GBP2024-03-31
Net Current Assets/Liabilities
98,948 GBP2025-03-31
96,732 GBP2024-03-31
Total Assets Less Current Liabilities
103,892 GBP2025-03-31
101,944 GBP2024-03-31
Equity
Called up share capital
503 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
103,389 GBP2025-03-31
101,544 GBP2024-03-31
Equity
103,892 GBP2025-03-31
101,944 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,144 GBP2025-03-31
1,144 GBP2024-03-31
Office equipment
10,462 GBP2025-03-31
9,892 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,606 GBP2025-03-31
11,036 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,056 GBP2025-03-31
1,026 GBP2024-03-31
Office equipment
5,606 GBP2025-03-31
4,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,662 GBP2025-03-31
5,824 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
88 GBP2025-03-31
118 GBP2024-03-31
Office equipment
4,856 GBP2025-03-31
5,094 GBP2024-03-31
Trade Debtors/Trade Receivables
37,399 GBP2025-03-31
69,028 GBP2024-03-31
Other Debtors
521 GBP2025-03-31
1,335 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,407 GBP2025-03-31
2,162 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
45,952 GBP2025-03-31
42,467 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,155 GBP2025-03-31
13,971 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18 GBP2024-03-31