Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,464 GBP2025-03-31
10,628 GBP2024-03-31
Debtors
738,987 GBP2025-03-31
187,388 GBP2024-03-31
Cash at bank and in hand
425,265 GBP2025-03-31
484,205 GBP2024-03-31
Current Assets
1,164,252 GBP2025-03-31
671,593 GBP2024-03-31
Creditors
Amounts falling due within one year
851,402 GBP2025-03-31
403,536 GBP2024-03-31
Net Current Assets/Liabilities
312,850 GBP2025-03-31
268,057 GBP2024-03-31
Total Assets Less Current Liabilities
323,314 GBP2025-03-31
278,685 GBP2024-03-31
Net Assets/Liabilities
323,314 GBP2025-03-31
278,685 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
323,214 GBP2025-03-31
278,585 GBP2024-03-31
Equity
323,314 GBP2025-03-31
278,685 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,669 GBP2025-03-31
2,180 GBP2024-03-31
Computers
20,389 GBP2025-03-31
18,205 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,058 GBP2025-03-31
20,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,537 GBP2025-03-31
275 GBP2024-03-31
Computers
13,057 GBP2025-03-31
9,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,594 GBP2025-03-31
9,757 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,262 GBP2024-04-01 ~ 2025-03-31
Computers
3,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,132 GBP2025-03-31
1,905 GBP2024-03-31
Computers
7,332 GBP2025-03-31
8,723 GBP2024-03-31
Trade Debtors/Trade Receivables
738,149 GBP2025-03-31
178,826 GBP2024-03-31
Other Debtors
838 GBP2025-03-31
8,562 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
881 GBP2025-03-31
5,720 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,637 GBP2025-03-31
18,212 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
176,474 GBP2025-03-31
138,215 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,179 GBP2025-03-31
38,282 GBP2024-03-31
Other Creditors
Amounts falling due within one year
607,231 GBP2025-03-31
203,107 GBP2024-03-31