Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,255 GBP2025-03-31
793 GBP2024-03-31
Debtors
19,146 GBP2025-03-31
20,585 GBP2024-03-31
Cash at bank and in hand
38,998 GBP2025-03-31
41,120 GBP2024-03-31
Current Assets
58,144 GBP2025-03-31
61,705 GBP2024-03-31
Creditors
Amounts falling due within one year
28,732 GBP2025-03-31
24,962 GBP2024-03-31
Net Current Assets/Liabilities
29,412 GBP2025-03-31
36,743 GBP2024-03-31
Total Assets Less Current Liabilities
30,667 GBP2025-03-31
37,536 GBP2024-03-31
Net Assets/Liabilities
30,667 GBP2025-03-31
37,536 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
887 GBP2025-03-31
887 GBP2024-03-31
Office equipment
12,340 GBP2025-03-31
11,257 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,227 GBP2025-03-31
12,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
766 GBP2025-03-31
724 GBP2024-03-31
Office equipment
11,206 GBP2025-03-31
10,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,972 GBP2025-03-31
11,351 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2024-04-01 ~ 2025-03-31
Office equipment
579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
121 GBP2025-03-31
163 GBP2024-03-31
Office equipment
1,134 GBP2025-03-31
630 GBP2024-03-31
Trade Debtors/Trade Receivables
14,400 GBP2025-03-31
20,400 GBP2024-03-31
Other Debtors
4,746 GBP2025-03-31
185 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,828 GBP2025-03-31
3,594 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,532 GBP2025-03-31
10,965 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,372 GBP2025-03-31
10,403 GBP2024-03-31