Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,243 GBP2025-03-31
Debtors
626,977 GBP2025-03-31
569,326 GBP2024-03-31
Cash at bank and in hand
102,380 GBP2025-03-31
3,147 GBP2024-03-31
Current Assets
729,357 GBP2025-03-31
572,473 GBP2024-03-31
Creditors
Amounts falling due within one year
540,345 GBP2025-03-31
515,448 GBP2024-03-31
Net Current Assets/Liabilities
189,012 GBP2025-03-31
57,025 GBP2024-03-31
Total Assets Less Current Liabilities
200,255 GBP2025-03-31
57,025 GBP2024-03-31
Net Assets/Liabilities
200,255 GBP2025-03-31
57,025 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
200,155 GBP2025-03-31
56,925 GBP2024-03-31
Equity
200,255 GBP2025-03-31
57,025 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,763 GBP2025-03-31
Office equipment
7,116 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
11,879 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2024-04-01 ~ 2025-03-31
Office equipment
441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
195 GBP2025-03-31
Office equipment
441 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
636 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,568 GBP2025-03-31
Office equipment
6,675 GBP2025-03-31
Trade Debtors/Trade Receivables
612,903 GBP2025-03-31
563,389 GBP2024-03-31
Other Debtors
14,074 GBP2025-03-31
5,937 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
346,712 GBP2025-03-31
416,475 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
81,868 GBP2025-03-31
33,420 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,562 GBP2025-03-31
3,293 GBP2024-03-31
Other Creditors
Amounts falling due within one year
67,203 GBP2025-03-31
62,260 GBP2024-03-31