Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,774 GBP2025-03-31
11,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,788 GBP2025-03-31
9,594 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,986 GBP2025-03-31
1,824 GBP2024-03-31
Property, Plant & Equipment
2,986 GBP2025-03-31
1,824 GBP2024-03-31
Debtors
64,559 GBP2025-03-31
25,057 GBP2024-03-31
Cash at bank and in hand
321,409 GBP2025-03-31
339,161 GBP2024-03-31
Current Assets
385,968 GBP2025-03-31
364,218 GBP2024-03-31
Creditors
Amounts falling due within one year
18,291 GBP2025-03-31
22,561 GBP2024-03-31
Net Current Assets/Liabilities
367,677 GBP2025-03-31
341,657 GBP2024-03-31
Total Assets Less Current Liabilities
370,663 GBP2025-03-31
343,481 GBP2024-03-31
Net Assets/Liabilities
370,663 GBP2025-03-31
343,481 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
177,683 GBP2024-04-01 ~ 2025-03-31
134,788 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
12,570 GBP2024-04-01 ~ 2025-03-31
8,605 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
200,703 GBP2024-04-01 ~ 2025-03-31
152,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
16,774 GBP2025-03-31
11,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,788 GBP2025-03-31
9,594 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,194 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
16,419 GBP2025-03-31
2,630 GBP2024-03-31
Prepayments/Accrued Income
3,856 GBP2025-03-31
1,134 GBP2024-03-31
Other Debtors
44,284 GBP2025-03-31
21,293 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,629 GBP2025-03-31
8,707 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,632 GBP2025-03-31
4,516 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,390 GBP2025-03-31
913 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,640 GBP2025-03-31
8,425 GBP2024-03-31