Average Number of Employees
162024-05-01 ~ 2025-03-31
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
127,652 GBP2025-03-31
121,741 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,194 GBP2025-03-31
75,013 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,181 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
41,458 GBP2025-03-31
46,728 GBP2024-04-30
Property, Plant & Equipment
41,458 GBP2025-03-31
46,728 GBP2024-04-30
Debtors
502,151 GBP2025-03-31
222,640 GBP2024-04-30
Cash at bank and in hand
657,687 GBP2025-03-31
539,172 GBP2024-04-30
Current Assets
1,159,838 GBP2025-03-31
761,812 GBP2024-04-30
Creditors
Amounts falling due within one year
431,329 GBP2025-03-31
132,365 GBP2024-04-30
Net Current Assets/Liabilities
728,509 GBP2025-03-31
629,447 GBP2024-04-30
Total Assets Less Current Liabilities
769,967 GBP2025-03-31
676,175 GBP2024-04-30
Net Assets/Liabilities
759,801 GBP2025-03-31
664,730 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-04-30
Retained earnings (accumulated losses)
759,699 GBP2025-03-31
664,628 GBP2024-04-30
Equity
759,801 GBP2025-03-31
664,730 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
127,652 GBP2025-03-31
121,741 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,194 GBP2025-03-31
75,013 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,181 GBP2024-05-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
247,393 GBP2025-03-31
202,777 GBP2024-04-30
Amounts owed by group undertakings and participating interests
172,057 GBP2025-03-31
Other Debtors
82,701 GBP2025-03-31
19,863 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,811 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,863 GBP2025-03-31
10,235 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
96,365 GBP2025-03-31
11,387 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
120,058 GBP2025-03-31
94,124 GBP2024-04-30
Other Creditors
Amounts falling due within one year
208,043 GBP2025-03-31
14,808 GBP2024-04-30