Average Number of Employees
22024-03-01 ~ 2025-03-31
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,376 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,286 GBP2025-03-31
7,509 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
777 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,090 GBP2025-03-31
2,867 GBP2024-02-29
Property, Plant & Equipment
2,090 GBP2025-03-31
2,867 GBP2024-02-29
Debtors
108,212 GBP2025-03-31
59,549 GBP2024-02-29
Cash at bank and in hand
48,901 GBP2025-03-31
2,830 GBP2024-02-29
Current Assets
157,113 GBP2025-03-31
62,379 GBP2024-02-29
Creditors
Amounts falling due within one year
54,389 GBP2025-03-31
36,333 GBP2024-02-29
Net Current Assets/Liabilities
102,724 GBP2025-03-31
26,046 GBP2024-02-29
Total Assets Less Current Liabilities
104,814 GBP2025-03-31
28,913 GBP2024-02-29
Creditors
Amounts falling due after one year
6,771 GBP2025-03-31
15,651 GBP2024-02-29
Net Assets/Liabilities
97,520 GBP2025-03-31
12,545 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-02-29
Retained earnings (accumulated losses)
97,519 GBP2025-03-31
12,544 GBP2024-02-29
Equity
97,520 GBP2025-03-31
12,545 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
10,376 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,286 GBP2025-03-31
7,509 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
777 GBP2024-03-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
27,711 GBP2025-03-31
30,708 GBP2024-02-29
Amounts owed by group undertakings and participating interests
78,205 GBP2025-03-31
27,000 GBP2024-02-29
Other Debtors
2,296 GBP2025-03-31
1,841 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,250 GBP2025-03-31
8,250 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,766 GBP2025-03-31
1,843 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
28,273 GBP2025-03-31
8,497 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
14,035 GBP2025-03-31
9,110 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,065 GBP2025-03-31
8,633 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,771 GBP2025-03-31
15,651 GBP2024-02-29