Intangible Assets
4,667 GBP2025-03-31
Property, Plant & Equipment
11,655 GBP2025-03-31
10,022 GBP2024-03-31
Fixed Assets
16,322 GBP2025-03-31
10,022 GBP2024-03-31
Debtors
19,089 GBP2025-03-31
18,343 GBP2024-03-31
Cash at bank and in hand
8,406 GBP2025-03-31
24,476 GBP2024-03-31
Current Assets
27,495 GBP2025-03-31
42,819 GBP2024-03-31
Net Current Assets/Liabilities
9,653 GBP2025-03-31
26,438 GBP2024-03-31
Net Assets/Liabilities
25,975 GBP2025-03-31
36,460 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
333 GBP2025-03-31
Intangible Assets
Other than goodwill
4,667 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,543 GBP2025-03-31
10,051 GBP2024-03-31
Computers
15,415 GBP2025-03-31
13,747 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,958 GBP2025-03-31
23,798 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-70 GBP2024-04-01 ~ 2025-03-31
Computers
-1,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,338 GBP2025-03-31
3,150 GBP2024-03-31
Computers
10,965 GBP2025-03-31
10,626 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,303 GBP2025-03-31
13,776 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,215 GBP2024-04-01 ~ 2025-03-31
Computers
748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-27 GBP2024-04-01 ~ 2025-03-31
Computers
-409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,205 GBP2025-03-31
6,901 GBP2024-03-31
Computers
4,450 GBP2025-03-31
3,121 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,280 GBP2025-03-31
15,730 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,786 GBP2025-03-31
2,613 GBP2024-03-31
Other Debtors
Amounts falling due within one year
23 GBP2025-03-31
Debtors
Amounts falling due within one year
19,089 GBP2025-03-31
18,343 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,067 GBP2025-03-31
8,278 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,669 GBP2025-03-31
5,753 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
4,106 GBP2025-03-31
2,350 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31