Property, Plant & Equipment
8,233 GBP2025-03-31
8,132 GBP2024-03-31
Debtors
219,216 GBP2025-03-31
196,008 GBP2024-03-31
Cash at bank and in hand
56,856 GBP2025-03-31
41,676 GBP2024-03-31
Current Assets
276,072 GBP2025-03-31
237,684 GBP2024-03-31
Net Current Assets/Liabilities
74,349 GBP2025-03-31
40,752 GBP2024-03-31
Total Assets Less Current Liabilities
82,582 GBP2025-03-31
48,884 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
82,580 GBP2025-03-31
48,882 GBP2024-03-31
Equity
82,582 GBP2025-03-31
48,884 GBP2024-03-31
Average Number of Employees
572024-04-01 ~ 2025-03-31
562023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,202 GBP2025-03-31
5,138 GBP2024-03-31
Computers
13,081 GBP2025-03-31
11,398 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,283 GBP2025-03-31
16,536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,816 GBP2025-03-31
1,704 GBP2024-03-31
Computers
9,234 GBP2025-03-31
6,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,050 GBP2025-03-31
8,404 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,112 GBP2024-04-01 ~ 2025-03-31
Computers
2,534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,386 GBP2025-03-31
3,434 GBP2024-03-31
Computers
3,847 GBP2025-03-31
4,698 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,667 GBP2025-03-31
Amounts falling due within one year, Current
64,088 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
205,549 GBP2025-03-31
Amounts falling due within one year, Current
131,920 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
219,216 GBP2025-03-31
Amounts falling due within one year, Current
196,008 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,396 GBP2025-03-31
18,123 GBP2024-03-31
Amounts owed to group undertakings
Current
99,367 GBP2025-03-31
102,214 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,314 GBP2025-03-31
20,356 GBP2024-03-31
Other Creditors
Current
58,646 GBP2025-03-31
56,239 GBP2024-03-31