Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,316 GBP2025-03-31
7,986 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
1,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,511 GBP2025-03-31
2,694 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,805 GBP2025-03-31
5,292 GBP2024-03-31
Property, Plant & Equipment
4,805 GBP2025-03-31
5,292 GBP2024-03-31
Debtors
50,183 GBP2025-03-31
45,710 GBP2024-03-31
Cash at bank and in hand
82,511 GBP2025-03-31
61,287 GBP2024-03-31
Current Assets
132,694 GBP2025-03-31
106,997 GBP2024-03-31
Creditors
Amounts falling due within one year
63,313 GBP2025-03-31
48,365 GBP2024-03-31
Net Current Assets/Liabilities
69,381 GBP2025-03-31
58,632 GBP2024-03-31
Total Assets Less Current Liabilities
74,186 GBP2025-03-31
63,924 GBP2024-03-31
Net Assets/Liabilities
72,985 GBP2025-03-31
62,601 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
72,885 GBP2025-03-31
62,501 GBP2024-03-31
Equity
72,985 GBP2025-03-31
62,601 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
8,316 GBP2025-03-31
7,986 GBP2024-03-31
Property, Plant & Equipment - Disposals
-1,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,511 GBP2025-03-31
2,694 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-720 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
50,165 GBP2025-03-31
45,710 GBP2024-03-31
Other Debtors
18 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,000 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
15,097 GBP2025-03-31
16,638 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,009 GBP2025-03-31
13,942 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,207 GBP2025-03-31
17,785 GBP2024-03-31