Intangible Assets
20,384 GBP2025-03-31
28,648 GBP2024-03-31
Property, Plant & Equipment
6,649 GBP2025-03-31
7,567 GBP2024-03-31
Fixed Assets
27,033 GBP2025-03-31
36,215 GBP2024-03-31
Debtors
727,695 GBP2025-03-31
520,425 GBP2024-03-31
Cash at bank and in hand
1,134,161 GBP2025-03-31
384,555 GBP2024-03-31
Current Assets
1,861,856 GBP2025-03-31
904,980 GBP2024-03-31
Creditors
Current
902,394 GBP2025-03-31
400,466 GBP2024-03-31
Net Current Assets/Liabilities
959,462 GBP2025-03-31
504,514 GBP2024-03-31
Total Assets Less Current Liabilities
986,495 GBP2025-03-31
540,729 GBP2024-03-31
Net Assets/Liabilities
984,857 GBP2025-03-31
538,867 GBP2024-03-31
Equity
Called up share capital
67 GBP2025-03-31
67 GBP2024-03-31
Capital redemption reserve
33 GBP2025-03-31
33 GBP2024-03-31
Retained earnings (accumulated losses)
984,757 GBP2025-03-31
538,767 GBP2024-03-31
Equity
984,857 GBP2025-03-31
538,867 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
68,994 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
66,485 GBP2025-03-31
74,130 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-12,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
59,836 GBP2025-03-31
66,563 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
6,649 GBP2025-03-31
7,567 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
710,387 GBP2025-03-31
496,928 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
74 GBP2025-03-31
30 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,234 GBP2025-03-31
23,467 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
727,695 GBP2025-03-31
520,425 GBP2024-03-31
Trade Creditors/Trade Payables
Current
268,857 GBP2025-03-31
156,875 GBP2024-03-31
Other Taxation & Social Security Payable
Current
414,115 GBP2025-03-31
177,266 GBP2024-03-31
Other Creditors
Current
219,422 GBP2025-03-31
66,325 GBP2024-03-31