Property, Plant & Equipment
35,937 GBP2025-03-31
19,570 GBP2024-03-31
Debtors
Current
183,655 GBP2025-03-31
354,174 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
172022-11-01 ~ 2024-03-31
Intangible Assets
25,833 GBP2025-03-31
35,833 GBP2024-03-31
Fixed Assets
43,801 GBP2025-03-31
55,403 GBP2024-03-31
Cash at bank and in hand
817,077 GBP2025-03-31
458,456 GBP2024-03-31
Current Assets
1,000,732 GBP2025-03-31
635,544 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-65,299 GBP2024-03-31
Net Current Assets/Liabilities
935,144 GBP2025-03-31
570,245 GBP2024-03-31
Total Assets Less Current Liabilities
978,945 GBP2025-03-31
625,648 GBP2024-03-31
Net Assets/Liabilities
978,945 GBP2025-03-31
625,648 GBP2024-03-31
Equity
978,945 GBP2025-03-31
625,648 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
64,722 GBP2025-03-31
64,722 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,889 GBP2025-03-31
28,889 GBP2024-03-31
Intangible Assets
Goodwill
25,833 GBP2025-03-31
35,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,515 GBP2025-03-31
4,515 GBP2024-03-31
Furniture and fittings
129,541 GBP2025-03-31
127,971 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
139,520 GBP2025-03-31
137,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,489 GBP2025-03-31
4,484 GBP2024-03-31
Furniture and fittings
111,598 GBP2025-03-31
108,432 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,551 GBP2025-03-31
118,380 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
3,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
26 GBP2025-03-31
31 GBP2024-03-31
Furniture and fittings
17,943 GBP2025-03-31
19,539 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
115,956 GBP2025-03-31
110,079 GBP2024-03-31
Other Debtors
Current
54,031 GBP2025-03-31
53,500 GBP2024-03-31
Prepayments/Accrued Income
Current
13,668 GBP2025-03-31
13,507 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,276 GBP2025-03-31
14,144 GBP2024-03-31
Taxation/Social Security Payable
Current
47,982 GBP2025-03-31
44,738 GBP2024-03-31
Other Creditors
Current
727 GBP2025-03-31
729 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,603 GBP2025-03-31
5,688 GBP2024-03-31
Creditors
Current
65,588 GBP2025-03-31
65,299 GBP2024-03-31