Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,165 GBP2025-03-31
3,112 GBP2024-03-31
Fixed Assets
7,165 GBP2025-03-31
3,112 GBP2024-03-31
Debtors
133,132 GBP2025-03-31
124,520 GBP2024-03-31
Cash at bank and in hand
143,829 GBP2025-03-31
74,961 GBP2024-03-31
Current Assets
276,961 GBP2025-03-31
199,481 GBP2024-03-31
Net Current Assets/Liabilities
95,917 GBP2025-03-31
101,475 GBP2024-03-31
Total Assets Less Current Liabilities
103,082 GBP2025-03-31
104,587 GBP2024-03-31
Creditors
Amounts falling due after one year
212 GBP2024-03-31
Net Assets/Liabilities
103,082 GBP2025-03-31
104,799 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
103,077 GBP2025-03-31
104,794 GBP2024-03-31
Equity
103,082 GBP2025-03-31
104,799 GBP2024-03-31
Wages/Salaries
92,287 GBP2024-04-01 ~ 2025-03-31
81,677 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
3,985 GBP2024-04-01 ~ 2025-03-31
1,984 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,695 GBP2024-04-01 ~ 2025-03-31
1,317 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
149,967 GBP2024-04-01 ~ 2025-03-31
84,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,763 GBP2025-03-31
6,338 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,763 GBP2025-03-31
6,338 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,598 GBP2025-03-31
3,226 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,598 GBP2025-03-31
3,226 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,165 GBP2025-03-31
3,112 GBP2024-03-31
Trade Debtors/Trade Receivables
129,447 GBP2025-03-31
104,590 GBP2024-03-31
Other Debtors
3,685 GBP2025-03-31
19,930 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,209 GBP2025-03-31
23,818 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
36,386 GBP2025-03-31
55,914 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,180 GBP2025-03-31
19,403 GBP2024-03-31
Other Creditors
Amounts falling due within one year
87,269 GBP2025-03-31
-1,129 GBP2024-03-31
Amounts falling due after one year
-212 GBP2024-03-31