Property, Plant & Equipment
199 GBP2025-03-31
434 GBP2024-03-31
Debtors
57,313 GBP2025-03-31
26,891 GBP2024-03-31
Cash at bank and in hand
78,438 GBP2025-03-31
217,159 GBP2024-03-31
Current Assets
135,751 GBP2025-03-31
244,050 GBP2024-03-31
Net Current Assets/Liabilities
133,274 GBP2025-03-31
242,208 GBP2024-03-31
Total Assets Less Current Liabilities
133,473 GBP2025-03-31
242,642 GBP2024-03-31
Net Assets/Liabilities
133,473 GBP2025-03-31
242,642 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
235 GBP2024-04-01 ~ 2025-03-31
1,910 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
113,665 GBP2024-04-01 ~ 2025-03-31
108,428 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
3,119 GBP2024-04-01 ~ 2025-03-31
2,615 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,093 GBP2024-04-01 ~ 2025-03-31
2,174 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
951 GBP2024-03-31
Computers
7,834 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
939 GBP2025-03-31
914 GBP2024-03-31
Computers
7,647 GBP2025-03-31
7,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,586 GBP2025-03-31
8,351 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Computers
210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12 GBP2025-03-31
37 GBP2024-03-31
Computers
187 GBP2025-03-31
397 GBP2024-03-31
Other Debtors
Amounts falling due within one year
57,313 GBP2025-03-31
26,891 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,037 GBP2025-03-31
942 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,440 GBP2025-03-31
900 GBP2024-03-31
Creditors
-2,477 GBP2025-03-31
-1,842 GBP2024-03-31