Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,062 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,985 GBP2025-03-31
6,715 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,077 GBP2025-03-31
1,347 GBP2024-03-31
Property, Plant & Equipment
1,077 GBP2025-03-31
1,347 GBP2024-03-31
Debtors
939,398 GBP2025-03-31
917,677 GBP2024-03-31
Cash at bank and in hand
107,010 GBP2025-03-31
56,680 GBP2024-03-31
Current Assets
1,046,408 GBP2025-03-31
974,357 GBP2024-03-31
Creditors
Amounts falling due within one year
300,238 GBP2025-03-31
387,225 GBP2024-03-31
Net Current Assets/Liabilities
746,170 GBP2025-03-31
587,132 GBP2024-03-31
Total Assets Less Current Liabilities
747,247 GBP2025-03-31
588,479 GBP2024-03-31
Creditors
Amounts falling due after one year
163,500 GBP2025-03-31
Net Assets/Liabilities
583,747 GBP2025-03-31
588,479 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
9,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
8,062 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,985 GBP2025-03-31
6,715 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
153,949 GBP2025-03-31
295,202 GBP2024-03-31
Amounts owed by group undertakings and participating interests
660,691 GBP2025-03-31
609,697 GBP2024-03-31
Other Debtors
124,758 GBP2025-03-31
12,778 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,260 GBP2025-03-31
64,946 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,819 GBP2025-03-31
70,745 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
193,190 GBP2025-03-31
218,387 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,969 GBP2025-03-31
33,147 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
163,500 GBP2025-03-31