Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,561 GBP2025-03-31
11,170 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,716 GBP2025-03-31
5,905 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,845 GBP2025-03-31
5,265 GBP2024-03-31
Property, Plant & Equipment
3,845 GBP2025-03-31
5,265 GBP2024-03-31
Debtors
3,727 GBP2025-03-31
2,642 GBP2024-03-31
Cash at bank and in hand
28,678 GBP2025-03-31
34,952 GBP2024-03-31
Current Assets
32,405 GBP2025-03-31
37,594 GBP2024-03-31
Creditors
Amounts falling due within one year
15,021 GBP2025-03-31
10,990 GBP2024-03-31
Net Current Assets/Liabilities
17,384 GBP2025-03-31
26,604 GBP2024-03-31
Total Assets Less Current Liabilities
21,229 GBP2025-03-31
31,869 GBP2024-03-31
Net Assets/Liabilities
20,498 GBP2025-03-31
31,869 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
20,497 GBP2025-03-31
31,868 GBP2024-03-31
Equity
20,498 GBP2025-03-31
31,869 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
12,561 GBP2025-03-31
11,170 GBP2024-03-31
Property, Plant & Equipment - Disposals
-740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,716 GBP2025-03-31
5,905 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-678 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
3,727 GBP2025-03-31
2,642 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,851 GBP2025-03-31
4,571 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,609 GBP2025-03-31
1,399 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,561 GBP2025-03-31
5,020 GBP2024-03-31