Average Number of Employees
132024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26,688 GBP2025-03-31
24,865 GBP2024-03-31
Debtors
Current
171,302 GBP2025-03-31
162,009 GBP2024-03-31
Cash at bank and in hand
442,724 GBP2025-03-31
321,328 GBP2024-03-31
Current Assets
614,026 GBP2025-03-31
483,337 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-117,388 GBP2025-03-31
-135,586 GBP2024-03-31
Net Current Assets/Liabilities
496,638 GBP2025-03-31
347,751 GBP2024-03-31
Total Assets Less Current Liabilities
523,326 GBP2025-03-31
372,616 GBP2024-03-31
Net Assets/Liabilities
523,326 GBP2025-03-31
372,616 GBP2024-03-31
Equity
523,326 GBP2025-03-31
372,616 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,446 GBP2025-03-31
8,446 GBP2024-03-31
Office equipment
85,777 GBP2025-03-31
70,874 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,223 GBP2025-03-31
79,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,658 GBP2024-03-31
Office equipment
48,797 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
54,455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
603 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
12,477 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
13,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,261 GBP2025-03-31
Office equipment
61,274 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,535 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,185 GBP2025-03-31
2,788 GBP2024-03-31
Office equipment
24,503 GBP2025-03-31
22,077 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
42,934 GBP2025-03-31
21,066 GBP2024-03-31
Other Debtors
Current
1,300 GBP2025-03-31
1,300 GBP2024-03-31
Prepayments/Accrued Income
Current
46,025 GBP2025-03-31
74,113 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,260 GBP2025-03-31
12,799 GBP2024-03-31
Taxation/Social Security Payable
Current
66,054 GBP2025-03-31
54,105 GBP2024-03-31
Other Creditors
Current
3,074 GBP2025-03-31
2,107 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
42,000 GBP2025-03-31
66,575 GBP2024-03-31
Creditors
Current
117,388 GBP2025-03-31
135,586 GBP2024-03-31