Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,942 GBP2025-03-31
11,026 GBP2024-03-31
Debtors
264,273 GBP2025-03-31
282,177 GBP2024-03-31
Cash at bank and in hand
223,732 GBP2025-03-31
216,275 GBP2024-03-31
Current Assets
488,005 GBP2025-03-31
498,452 GBP2024-03-31
Net Current Assets/Liabilities
418,680 GBP2025-03-31
388,838 GBP2024-03-31
Total Assets Less Current Liabilities
424,622 GBP2025-03-31
399,864 GBP2024-03-31
Net Assets/Liabilities
423,157 GBP2025-03-31
397,379 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
423,057 GBP2025-03-31
397,279 GBP2024-03-31
Equity
423,157 GBP2025-03-31
397,379 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
14,596 GBP2025-03-31
14,596 GBP2024-03-31
Computers
24,694 GBP2025-03-31
31,217 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,290 GBP2025-03-31
45,813 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-8,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,008 GBP2025-03-31
23,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,348 GBP2025-03-31
34,787 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
256 GBP2025-03-31
Computers
5,686 GBP2025-03-31
7,693 GBP2024-03-31
Trade Debtors/Trade Receivables
111,154 GBP2025-03-31
128,138 GBP2024-03-31
Amounts owed by group undertakings and participating interests
102,478 GBP2025-03-31
117,500 GBP2024-03-31
Other Debtors
50,641 GBP2025-03-31
36,539 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,241 GBP2025-03-31
34,551 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,952 GBP2025-03-31
65,288 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,132 GBP2025-03-31
9,775 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,406 GBP2025-03-31
22,406 GBP2024-03-31
Between one and five year
10,671 GBP2025-03-31
33,077 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,077 GBP2025-03-31
55,483 GBP2024-03-31