Property, Plant & Equipment
1,520 GBP2025-03-31
943 GBP2024-03-31
Debtors
621,577 GBP2025-03-31
395,918 GBP2024-03-31
Cash at bank and in hand
860 GBP2025-03-31
78,917 GBP2024-03-31
Current Assets
622,437 GBP2025-03-31
474,835 GBP2024-03-31
Creditors
Current
248,371 GBP2025-03-31
144,644 GBP2024-03-31
Net Current Assets/Liabilities
374,066 GBP2025-03-31
330,191 GBP2024-03-31
Total Assets Less Current Liabilities
375,586 GBP2025-03-31
331,134 GBP2024-03-31
Equity
Called up share capital
177 GBP2025-03-31
177 GBP2024-03-31
Share premium
38,423 GBP2025-03-31
38,423 GBP2024-03-31
Retained earnings (accumulated losses)
336,986 GBP2025-03-31
292,534 GBP2024-03-31
Equity
375,586 GBP2025-03-31
331,134 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,911 GBP2025-03-31
1,911 GBP2024-03-31
Furniture and fittings
6,729 GBP2025-03-31
6,412 GBP2024-03-31
Computers
23,160 GBP2025-03-31
22,264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,800 GBP2025-03-31
30,587 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,899 GBP2025-03-31
1,897 GBP2024-03-31
Furniture and fittings
6,358 GBP2025-03-31
6,292 GBP2024-03-31
Computers
22,023 GBP2025-03-31
21,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,280 GBP2025-03-31
29,644 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
66 GBP2024-04-01 ~ 2025-03-31
Computers
568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12 GBP2025-03-31
14 GBP2024-03-31
Furniture and fittings
371 GBP2025-03-31
120 GBP2024-03-31
Computers
1,137 GBP2025-03-31
809 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
591,491 GBP2025-03-31
364,618 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
30,086 GBP2025-03-31
31,300 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
621,577 GBP2025-03-31
395,918 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,148 GBP2025-03-31
Trade Creditors/Trade Payables
Current
22,316 GBP2025-03-31
23,438 GBP2024-03-31
Other Taxation & Social Security Payable
Current
190,904 GBP2025-03-31
105,845 GBP2024-03-31
Other Creditors
Current
13,003 GBP2025-03-31
15,361 GBP2024-03-31