Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-03-31
Property, Plant & Equipment
13,477 GBP2025-03-31
11,046 GBP2024-03-31
Debtors
237,806 GBP2025-03-31
204,985 GBP2024-03-31
Cash at bank and in hand
119,311 GBP2025-03-31
84,773 GBP2024-03-31
Current Assets
357,117 GBP2025-03-31
289,758 GBP2024-03-31
Creditors
Amounts falling due within one year
74,665 GBP2025-03-31
83,470 GBP2024-03-31
Net Current Assets/Liabilities
282,452 GBP2025-03-31
206,288 GBP2024-03-31
Total Assets Less Current Liabilities
295,929 GBP2025-03-31
217,334 GBP2024-03-31
Net Assets/Liabilities
295,929 GBP2025-03-31
217,334 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,693 GBP2025-03-31
28,257 GBP2024-03-31
Computers
108,727 GBP2025-03-31
108,573 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
142,420 GBP2025-03-31
136,830 GBP2024-03-31
Land and buildings
4,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,006 GBP2025-03-31
27,443 GBP2024-03-31
Computers
100,937 GBP2025-03-31
98,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,943 GBP2025-03-31
125,784 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
563 GBP2024-04-01 ~ 2025-03-31
Computers
2,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,000 GBP2025-03-31
Furniture and fittings
1,687 GBP2025-03-31
814 GBP2024-03-31
Computers
7,790 GBP2025-03-31
10,232 GBP2024-03-31
Trade Debtors/Trade Receivables
25,418 GBP2025-03-31
40,465 GBP2024-03-31
Other Debtors
212,388 GBP2025-03-31
164,520 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,822 GBP2025-03-31
22,624 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,793 GBP2025-03-31
40,516 GBP2024-03-31