Property, Plant & Equipment
8,728 GBP2025-03-31
14,729 GBP2024-03-31
Total Inventories
2,060 GBP2025-03-31
2,065 GBP2024-03-31
Debtors
167,434 GBP2025-03-31
5,577 GBP2024-03-31
Cash at bank and in hand
181,478 GBP2025-03-31
367,497 GBP2024-03-31
Current Assets
350,972 GBP2025-03-31
375,139 GBP2024-03-31
Net Current Assets/Liabilities
306,706 GBP2025-03-31
337,293 GBP2024-03-31
Total Assets Less Current Liabilities
315,434 GBP2025-03-31
352,022 GBP2024-03-31
Net Assets/Liabilities
315,434 GBP2025-03-31
352,022 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,889 GBP2024-04-01 ~ 2025-03-31
18,158 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
134,887 GBP2024-04-01 ~ 2025-03-31
224,189 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
6,789 GBP2024-04-01 ~ 2025-03-31
6,845 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,040 GBP2024-04-01 ~ 2025-03-31
4,233 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
392,150 GBP2025-03-31
388,262 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
383,422 GBP2025-03-31
373,533 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
8,728 GBP2025-03-31
14,729 GBP2024-03-31
Merchandise
2,060 GBP2025-03-31
2,065 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
157,122 GBP2025-03-31
688 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,497 GBP2025-03-31
Debtors
Amounts falling due within one year
167,434 GBP2025-03-31
5,577 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,558 GBP2025-03-31
30,218 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,436 GBP2025-03-31
3,602 GBP2024-03-31
Other Creditors
Amounts falling due within one year
94 GBP2025-03-31
33 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,178 GBP2025-03-31
3,831 GBP2024-03-31