Property, Plant & Equipment
41,071 GBP2025-03-31
37,513 GBP2024-03-31
Debtors
453,074 GBP2025-03-31
442,241 GBP2024-03-31
Cash at bank and in hand
275,472 GBP2025-03-31
179,429 GBP2024-03-31
Current Assets
728,546 GBP2025-03-31
621,670 GBP2024-03-31
Net Current Assets/Liabilities
-39,366 GBP2025-03-31
1,716 GBP2024-03-31
Total Assets Less Current Liabilities
1,705 GBP2025-03-31
39,229 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
1,604 GBP2025-03-31
39,128 GBP2024-03-31
Equity
1,705 GBP2025-03-31
39,229 GBP2024-03-31
Average Number of Employees
542024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
141,167 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
141,167 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,480 GBP2025-03-31
59,063 GBP2024-03-31
Computers
66,831 GBP2025-03-31
39,478 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
131,311 GBP2025-03-31
98,541 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,775 GBP2025-03-31
31,241 GBP2024-03-31
Computers
42,465 GBP2025-03-31
29,787 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,240 GBP2025-03-31
61,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,534 GBP2024-04-01 ~ 2025-03-31
Computers
12,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,705 GBP2025-03-31
27,822 GBP2024-03-31
Computers
24,366 GBP2025-03-31
9,691 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
405,513 GBP2025-03-31
440,996 GBP2024-03-31
Other Debtors
Amounts falling due within one year
47,561 GBP2025-03-31
1,245 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
453,074 GBP2025-03-31
442,241 GBP2024-03-31
Trade Creditors/Trade Payables
Current
88,539 GBP2025-03-31
66,050 GBP2024-03-31
Corporation Tax Payable
Current
272,976 GBP2025-03-31
223,952 GBP2024-03-31
Other Taxation & Social Security Payable
Current
299,073 GBP2025-03-31
242,898 GBP2024-03-31
Other Creditors
Current
107,324 GBP2025-03-31
87,054 GBP2024-03-31
Creditors
Current
767,912 GBP2025-03-31
619,954 GBP2024-03-31