Property, Plant & Equipment
3,807 GBP2025-03-30
6,320 GBP2024-03-30
Debtors
63,142 GBP2025-03-30
112,733 GBP2024-03-30
Cash at bank and in hand
172,714 GBP2025-03-30
230,749 GBP2024-03-30
Current Assets
235,856 GBP2025-03-30
343,482 GBP2024-03-30
Creditors
Current
-9,548 GBP2025-03-30
-21,712 GBP2024-03-30
Net Current Assets/Liabilities
226,308 GBP2025-03-30
321,770 GBP2024-03-30
Total Assets Less Current Liabilities
230,115 GBP2025-03-30
328,090 GBP2024-03-30
Creditors
Non-current
-6,951 GBP2024-03-30
Net Assets/Liabilities
230,115 GBP2025-03-30
321,139 GBP2024-03-30
Equity
215,497 GBP2025-03-30
88,525 GBP2024-03-30
Average Number of Employees
52024-03-31 ~ 2025-03-30
82023-04-06 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,716 GBP2025-03-30
18,096 GBP2024-03-30
Office equipment
16,778 GBP2025-03-30
33,177 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
28,494 GBP2025-03-30
51,273 GBP2024-03-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,132 GBP2024-03-31 ~ 2025-03-30
Office equipment
-16,778 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Disposals
-25,910 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,072 GBP2025-03-30
17,093 GBP2024-03-30
Office equipment
15,615 GBP2025-03-30
27,860 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,687 GBP2025-03-30
44,953 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
640 GBP2024-03-31 ~ 2025-03-30
Office equipment
2,134 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,774 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,661 GBP2024-03-31 ~ 2025-03-30
Office equipment
-14,379 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,040 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
2,644 GBP2025-03-30
1,003 GBP2024-03-30
Office equipment
1,163 GBP2025-03-30
5,317 GBP2024-03-30
Trade Debtors/Trade Receivables
52,294 GBP2025-03-30
91,194 GBP2024-03-30
Prepayments/Accrued Income
10,848 GBP2025-03-30
21,539 GBP2024-03-30
Other Creditors
Amounts falling due within one year
225 GBP2025-03-30
225 GBP2024-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,095 GBP2025-03-30
1,985 GBP2024-03-30
Creditors
Amounts falling due within one year
9,548 GBP2025-03-30
21,712 GBP2024-03-30