Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,258 GBP2025-03-31
3,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,217 GBP2025-03-31
1,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,041 GBP2025-03-31
2,374 GBP2024-03-31
Property, Plant & Equipment
4,041 GBP2025-03-31
2,374 GBP2024-03-31
Debtors
59,793 GBP2025-03-31
82,861 GBP2024-03-31
Cash at bank and in hand
51,223 GBP2025-03-31
33,042 GBP2024-03-31
Current Assets
111,016 GBP2025-03-31
115,903 GBP2024-03-31
Creditors
Amounts falling due within one year
82,717 GBP2025-03-31
72,844 GBP2024-03-31
Net Current Assets/Liabilities
28,299 GBP2025-03-31
43,059 GBP2024-03-31
Total Assets Less Current Liabilities
32,340 GBP2025-03-31
45,433 GBP2024-03-31
Creditors
Amounts falling due after one year
26,839 GBP2025-03-31
31,274 GBP2024-03-31
Net Assets/Liabilities
5,501 GBP2025-03-31
14,159 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,401 GBP2025-03-31
14,059 GBP2024-03-31
Equity
5,501 GBP2025-03-31
14,159 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
6,258 GBP2025-03-31
3,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,217 GBP2025-03-31
1,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
765 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
35,065 GBP2025-03-31
31,287 GBP2024-03-31
Amounts owed by group undertakings and participating interests
24,690 GBP2025-03-31
51,431 GBP2024-03-31
Other Debtors
38 GBP2025-03-31
143 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,850 GBP2025-03-31
5,252 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,879 GBP2025-03-31
48,587 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,612 GBP2025-03-31
3,570 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,656 GBP2025-03-31
9,260 GBP2024-03-31
Other Creditors
Amounts falling due within one year
22,720 GBP2025-03-31
6,175 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,839 GBP2025-03-31
31,274 GBP2024-03-31