Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
10,620 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,168 GBP2025-03-31
31,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,474 GBP2025-03-31
22,960 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
7,694 GBP2025-03-31
8,542 GBP2024-03-31
Intangible Assets
5,310 GBP2025-03-31
6,372 GBP2024-03-31
Property, Plant & Equipment
7,694 GBP2025-03-31
8,542 GBP2024-03-31
Fixed Assets
13,004 GBP2025-03-31
14,914 GBP2024-03-31
Total Inventories
6,888 GBP2025-03-31
6,888 GBP2024-03-31
Debtors
58,942 GBP2025-03-31
47,059 GBP2024-03-31
Cash at bank and in hand
24,767 GBP2025-03-31
40,931 GBP2024-03-31
Current Assets
90,597 GBP2025-03-31
94,878 GBP2024-03-31
Creditors
Amounts falling due within one year
59,918 GBP2025-03-31
59,327 GBP2024-03-31
Net Current Assets/Liabilities
30,679 GBP2025-03-31
35,551 GBP2024-03-31
Total Assets Less Current Liabilities
43,683 GBP2025-03-31
50,465 GBP2024-03-31
Net Assets/Liabilities
42,221 GBP2025-03-31
49,762 GBP2024-03-31
Equity
Called up share capital
50,100 GBP2025-03-31
50,100 GBP2024-03-31
Retained earnings (accumulated losses)
-7,879 GBP2025-03-31
-338 GBP2024-03-31
Equity
42,221 GBP2025-03-31
49,762 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
10,620 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,310 GBP2025-03-31
4,248 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
34,168 GBP2025-03-31
31,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,474 GBP2025-03-31
22,960 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,514 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
51,929 GBP2025-03-31
41,014 GBP2024-03-31
Other Debtors
7,013 GBP2025-03-31
6,045 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,454 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,871 GBP2024-03-31
Other Creditors
Amounts falling due within one year
52,464 GBP2025-03-31
57,456 GBP2024-03-31