Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,694 GBP2025-03-31
25,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,101 GBP2025-03-31
18,956 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
7,593 GBP2025-03-31
6,209 GBP2024-03-31
Property, Plant & Equipment
7,593 GBP2025-03-31
6,209 GBP2024-03-31
Debtors
192,505 GBP2025-03-31
189,239 GBP2024-03-31
Cash at bank and in hand
18,858 GBP2025-03-31
1,935 GBP2024-03-31
Current Assets
211,363 GBP2025-03-31
191,174 GBP2024-03-31
Creditors
Amounts falling due within one year
245,786 GBP2025-03-31
185,588 GBP2024-03-31
Net Current Assets/Liabilities
-34,423 GBP2025-03-31
5,586 GBP2024-03-31
Total Assets Less Current Liabilities
-26,830 GBP2025-03-31
11,795 GBP2024-03-31
Net Assets/Liabilities
-26,830 GBP2025-03-31
11,795 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-26,830 GBP2025-03-31
11,795 GBP2024-03-31
Equity
-26,830 GBP2025-03-31
11,795 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
30,694 GBP2025-03-31
25,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,101 GBP2025-03-31
18,956 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,145 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
190,935 GBP2025-03-31
187,669 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1,570 GBP2025-03-31
1,570 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,262 GBP2025-03-31
15,621 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
13,283 GBP2025-03-31
13,283 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
142,156 GBP2025-03-31
94,867 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,085 GBP2025-03-31
61,552 GBP2024-03-31