Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,332 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,399 GBP2025-03-31
933 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
466 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
933 GBP2025-03-31
1,399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,067 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,172 GBP2025-03-31
8,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,895 GBP2025-03-31
5,792 GBP2024-03-31
Intangible Assets
933 GBP2025-03-31
1,399 GBP2024-03-31
Property, Plant & Equipment
2,895 GBP2025-03-31
5,792 GBP2024-03-31
Fixed Assets
3,828 GBP2025-03-31
7,191 GBP2024-03-31
Debtors
35,068 GBP2025-03-31
47,428 GBP2024-03-31
Cash at bank and in hand
38,504 GBP2025-03-31
22,594 GBP2024-03-31
Current Assets
73,572 GBP2025-03-31
70,022 GBP2024-03-31
Creditors
Amounts falling due within one year
30,720 GBP2025-03-31
39,104 GBP2024-03-31
Net Current Assets/Liabilities
42,852 GBP2025-03-31
30,918 GBP2024-03-31
Total Assets Less Current Liabilities
46,680 GBP2025-03-31
38,109 GBP2024-03-31
Net Assets/Liabilities
45,956 GBP2025-03-31
36,661 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
45,955 GBP2025-03-31
36,660 GBP2024-03-31
Equity
45,956 GBP2025-03-31
36,661 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
2,332 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,399 GBP2025-03-31
933 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
14,067 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,172 GBP2025-03-31
8,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,897 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
28,088 GBP2025-03-31
38,480 GBP2024-03-31
Other Debtors
6,980 GBP2025-03-31
8,948 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,145 GBP2025-03-31
10,269 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,039 GBP2025-03-31
7,135 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,686 GBP2025-03-31
20,850 GBP2024-03-31
Other Creditors
Amounts falling due within one year
850 GBP2025-03-31
850 GBP2024-03-31