Property, Plant & Equipment
2,860 GBP2025-03-31
1,734 GBP2024-03-31
Debtors
83,835 GBP2025-03-31
73,598 GBP2024-03-31
Cash at bank and in hand
42,742 GBP2025-03-31
41,791 GBP2024-03-31
Current Assets
126,577 GBP2025-03-31
115,389 GBP2024-03-31
Creditors
Current
-7,247 GBP2025-03-31
-17,497 GBP2024-03-31
Net Current Assets/Liabilities
119,330 GBP2025-03-31
97,892 GBP2024-03-31
Net Assets/Liabilities
122,190 GBP2025-03-31
99,626 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,260 GBP2025-03-31
3,521 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,260 GBP2025-03-31
3,521 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,400 GBP2025-03-31
1,787 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,400 GBP2025-03-31
1,787 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,860 GBP2025-03-31
1,734 GBP2024-03-31
Trade Debtors/Trade Receivables
66,566 GBP2025-03-31
56,329 GBP2024-03-31
Other Debtors
4,949 GBP2025-03-31
4,949 GBP2024-03-31
Prepayments/Accrued Income
12,320 GBP2025-03-31
12,320 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,347 GBP2025-03-31
14,797 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,900 GBP2025-03-31
2,700 GBP2024-03-31
Creditors
Amounts falling due within one year
7,247 GBP2025-03-31
17,497 GBP2024-03-31