Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,553 GBP2025-03-31
4,707 GBP2024-03-31
Fixed Assets
2,553 GBP2025-03-31
4,707 GBP2024-03-31
Debtors
Current
506,426 GBP2025-03-31
417,160 GBP2024-03-31
Cash at bank and in hand
169,216 GBP2025-03-31
188,248 GBP2024-03-31
Current Assets
675,642 GBP2025-03-31
605,408 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-204,911 GBP2025-03-31
-197,996 GBP2024-03-31
Net Current Assets/Liabilities
470,731 GBP2025-03-31
407,412 GBP2024-03-31
Total Assets Less Current Liabilities
473,284 GBP2025-03-31
412,119 GBP2024-03-31
Net Assets/Liabilities
473,284 GBP2025-03-31
412,119 GBP2024-03-31
Equity
473,284 GBP2025-03-31
412,119 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Office equipment
1,961 GBP2025-03-31
1,961 GBP2024-03-31
Computers
10,592 GBP2025-03-31
9,375 GBP2024-03-31
Other
9,815 GBP2025-03-31
9,815 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,768 GBP2025-03-31
23,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,241 GBP2025-03-31
2,162 GBP2024-03-31
Office equipment
1,624 GBP2025-03-31
1,408 GBP2024-03-31
Computers
8,535 GBP2025-03-31
7,633 GBP2024-03-31
Other
9,815 GBP2025-03-31
7,641 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,215 GBP2025-03-31
18,844 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
79 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
3,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
159 GBP2025-03-31
238 GBP2024-03-31
Office equipment
337 GBP2025-03-31
553 GBP2024-03-31
Computers
2,057 GBP2025-03-31
1,742 GBP2024-03-31
Other
2,174 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,771 GBP2025-03-31
902 GBP2024-03-31
Other Debtors
Current
126,574 GBP2025-03-31
72,022 GBP2024-03-31
Prepayments/Accrued Income
Current
356,081 GBP2025-03-31
109,441 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,108 GBP2025-03-31
51,503 GBP2024-03-31
Taxation/Social Security Payable
Current
15,124 GBP2025-03-31
14,577 GBP2024-03-31
Other Creditors
Current
5,186 GBP2025-03-31
22,007 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
174,493 GBP2025-03-31
109,909 GBP2024-03-31
Creditors
Current
204,911 GBP2025-03-31
197,996 GBP2024-03-31