Average Number of Employees
192024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,595 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,976 GBP2025-03-31
9,357 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
619 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
619 GBP2025-03-31
1,238 GBP2024-03-31
Intangible Assets
619 GBP2025-03-31
1,238 GBP2024-03-31
Property, Plant & Equipment
19,536 GBP2025-03-31
24,652 GBP2024-03-31
Fixed Assets
20,155 GBP2025-03-31
25,890 GBP2024-03-31
Total Inventories
70,000 GBP2025-03-31
77,135 GBP2024-03-31
Debtors
447,375 GBP2025-03-31
376,332 GBP2024-03-31
Cash at bank and in hand
240,309 GBP2025-03-31
158,463 GBP2024-03-31
Current Assets
757,684 GBP2025-03-31
611,930 GBP2024-03-31
Creditors
Amounts falling due within one year
413,121 GBP2025-03-31
369,152 GBP2024-03-31
Net Current Assets/Liabilities
344,563 GBP2025-03-31
242,778 GBP2024-03-31
Total Assets Less Current Liabilities
364,718 GBP2025-03-31
268,668 GBP2024-03-31
Net Assets/Liabilities
364,718 GBP2025-03-31
268,668 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
10,595 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,976 GBP2025-03-31
9,357 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
4,160 GBP2024-03-31
Furniture and fittings
9,762 GBP2025-03-31
9,762 GBP2024-03-31
Computers
78,770 GBP2025-03-31
65,852 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,692 GBP2025-03-31
79,774 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,762 GBP2025-03-31
8,562 GBP2024-03-31
Computers
63,394 GBP2025-03-31
46,560 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,156 GBP2025-03-31
55,122 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2024-04-01 ~ 2025-03-31
Computers
16,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
15,376 GBP2025-03-31
19,292 GBP2024-03-31
Land and buildings, Long leasehold
4,160 GBP2024-03-31
Furniture and fittings
1,200 GBP2024-03-31
Trade Debtors/Trade Receivables
263,988 GBP2025-03-31
356,414 GBP2024-03-31
Other Debtors
183,387 GBP2025-03-31
19,918 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
235,937 GBP2025-03-31
237,553 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
171,759 GBP2025-03-31
125,527 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,425 GBP2025-03-31
6,072 GBP2024-03-31