Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,536 GBP2025-03-31
13,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,309 GBP2025-03-31
6,128 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
5,227 GBP2025-03-31
6,904 GBP2024-03-31
Property, Plant & Equipment
5,227 GBP2025-03-31
6,904 GBP2024-03-31
Debtors
102,533 GBP2025-03-31
97,781 GBP2024-03-31
Cash at bank and in hand
94,335 GBP2025-03-31
88,295 GBP2024-03-31
Current Assets
196,868 GBP2025-03-31
186,076 GBP2024-03-31
Net Current Assets/Liabilities
6,058 GBP2025-03-31
14,806 GBP2024-03-31
Total Assets Less Current Liabilities
11,285 GBP2025-03-31
21,710 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,773 GBP2025-03-31
-19,062 GBP2024-03-31
Net Assets/Liabilities
1,205 GBP2025-03-31
1,179 GBP2024-03-31
Equity
Called up share capital
800 GBP2025-03-31
800 GBP2024-03-31
Retained earnings (accumulated losses)
405 GBP2025-03-31
379 GBP2024-03-31
Equity
1,205 GBP2025-03-31
1,179 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
14,536 GBP2025-03-31
13,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,309 GBP2025-03-31
6,128 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,181 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
35,585 GBP2025-03-31
50,309 GBP2024-03-31
Other Debtors
66,948 GBP2025-03-31
47,472 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,289 GBP2025-03-31
10,035 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,916 GBP2025-03-31
5,997 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
148,488 GBP2025-03-31
129,464 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,142 GBP2025-03-31
3,482 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,975 GBP2025-03-31
22,292 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,773 GBP2025-03-31
19,062 GBP2024-03-31