Average Number of Employees
162024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
3,582 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,902 GBP2025-03-31
16,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,903 GBP2025-03-31
5,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
11,999 GBP2025-03-31
10,316 GBP2024-03-31
Intangible Assets
1,631 GBP2025-03-31
1,919 GBP2024-03-31
Property, Plant & Equipment
11,999 GBP2025-03-31
10,316 GBP2024-03-31
Fixed Assets
13,630 GBP2025-03-31
12,235 GBP2024-03-31
Debtors
585,282 GBP2025-03-31
556,823 GBP2024-03-31
Cash at bank and in hand
332,612 GBP2025-03-31
168,253 GBP2024-03-31
Current Assets
917,894 GBP2025-03-31
725,076 GBP2024-03-31
Creditors
Amounts falling due within one year
392,814 GBP2025-03-31
494,004 GBP2024-03-31
Net Current Assets/Liabilities
525,080 GBP2025-03-31
231,072 GBP2024-03-31
Total Assets Less Current Liabilities
538,710 GBP2025-03-31
243,307 GBP2024-03-31
Net Assets/Liabilities
535,303 GBP2025-03-31
240,248 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
535,203 GBP2025-03-31
240,148 GBP2024-03-31
Equity
535,303 GBP2025-03-31
240,248 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
3,582 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,951 GBP2025-03-31
1,663 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
19,902 GBP2025-03-31
16,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,903 GBP2025-03-31
5,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,118 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
372,932 GBP2025-03-31
371,591 GBP2024-03-31
Other Debtors
212,350 GBP2025-03-31
185,232 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,359 GBP2025-03-31
12,196 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
185,400 GBP2025-03-31
87,120 GBP2024-03-31
Other Creditors
Amounts falling due within one year
194,055 GBP2025-03-31
394,688 GBP2024-03-31