Intangible Assets
107,960 GBP2025-03-28
134,552 GBP2024-03-29
Property, Plant & Equipment
9,990 GBP2025-03-28
15,673 GBP2024-03-29
Fixed Assets
117,950 GBP2025-03-28
150,225 GBP2024-03-29
Debtors
150,821 GBP2025-03-28
119,560 GBP2024-03-29
Cash at bank and in hand
52,359 GBP2025-03-28
43,862 GBP2024-03-29
Current Assets
208,862 GBP2025-03-28
168,647 GBP2024-03-29
Net Current Assets/Liabilities
133,532 GBP2025-03-28
110,863 GBP2024-03-29
Total Assets Less Current Liabilities
251,482 GBP2025-03-28
261,088 GBP2024-03-29
Creditors
Non-current
-2,500 GBP2025-03-28
-12,500 GBP2024-03-29
Net Assets/Liabilities
222,351 GBP2025-03-28
216,661 GBP2024-03-29
Equity
Called up share capital
34,002 GBP2025-03-28
34,002 GBP2024-03-29
Retained earnings (accumulated losses)
188,349 GBP2025-03-28
182,659 GBP2024-03-29
Equity
222,351 GBP2025-03-28
216,661 GBP2024-03-29
Average Number of Employees
72024-03-30 ~ 2025-03-28
72023-03-30 ~ 2024-03-29
Intangible Assets - Gross Cost
Computer software
100,000 GBP2024-03-29
Intangible Assets - Gross Cost
365,917 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
257,957 GBP2025-03-28
231,365 GBP2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
26,592 GBP2024-03-30 ~ 2025-03-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,397 GBP2024-03-29
Computers
36,340 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
80,737 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,464 GBP2025-03-28
40,486 GBP2024-03-29
Computers
29,283 GBP2025-03-28
24,578 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,747 GBP2025-03-28
65,064 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
978 GBP2024-03-30 ~ 2025-03-28
Computers
4,705 GBP2024-03-30 ~ 2025-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,683 GBP2024-03-30 ~ 2025-03-28
Property, Plant & Equipment
Furniture and fittings
2,933 GBP2025-03-28
3,911 GBP2024-03-29
Computers
7,057 GBP2025-03-28
11,762 GBP2024-03-29
Trade Debtors/Trade Receivables
Current
143,247 GBP2025-03-28
114,328 GBP2024-03-29
Other Debtors
Current, Amounts falling due within one year
7,574 GBP2025-03-28
5,232 GBP2024-03-29
Debtors
Current, Amounts falling due within one year
150,821 GBP2025-03-28
119,560 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-28
10,000 GBP2024-03-29
Trade Creditors/Trade Payables
Current
10,922 GBP2025-03-28
13,220 GBP2024-03-29
Other Taxation & Social Security Payable
Current
31,834 GBP2025-03-28
24,314 GBP2024-03-29
Other Creditors
Current
22,574 GBP2025-03-28
10,250 GBP2024-03-29
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-28
12,500 GBP2024-03-29