Property, Plant & Equipment
6,261 GBP2025-03-31
5,582 GBP2024-03-31
Debtors
170,093 GBP2025-03-31
83,278 GBP2024-03-31
Cash at bank and in hand
13,705 GBP2025-03-31
104,435 GBP2024-03-31
Current Assets
183,798 GBP2025-03-31
187,713 GBP2024-03-31
Creditors
Amounts falling due within one year
-184,751 GBP2025-03-31
-188,560 GBP2024-03-31
Net Current Assets/Liabilities
-953 GBP2025-03-31
-847 GBP2024-03-31
Total Assets Less Current Liabilities
5,308 GBP2025-03-31
4,735 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,254 GBP2025-03-31
-10,898 GBP2024-03-31
Net Assets/Liabilities
1,054 GBP2025-03-31
-6,163 GBP2024-03-31
Equity
Called up share capital
952 GBP2025-03-31
952 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
52 GBP2025-03-31
-7,165 GBP2024-03-31
Equity
1,054 GBP2025-03-31
-6,163 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,148 GBP2025-03-31
38,148 GBP2024-03-31
Computers
153,473 GBP2025-03-31
149,891 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
191,621 GBP2025-03-31
188,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,096 GBP2025-03-31
34,358 GBP2024-03-31
Computers
150,264 GBP2025-03-31
148,099 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,360 GBP2025-03-31
182,457 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
738 GBP2024-04-01 ~ 2025-03-31
Computers
2,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,052 GBP2025-03-31
3,790 GBP2024-03-31
Computers
3,209 GBP2025-03-31
1,792 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,335 GBP2025-03-31
40,897 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
13,296 GBP2025-03-31
13,296 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
126,462 GBP2025-03-31
Current, Amounts falling due within one year
29,085 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
170,093 GBP2025-03-31
Current, Amounts falling due within one year
83,278 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,151 GBP2025-03-31
2,980 GBP2024-03-31
Corporation Tax Payable
Current
36,056 GBP2025-03-31
24,654 GBP2024-03-31
Other Taxation & Social Security Payable
Current
110,322 GBP2025-03-31
112,425 GBP2024-03-31
Other Creditors
Current
35,222 GBP2025-03-31
48,501 GBP2024-03-31
Creditors
Current
184,751 GBP2025-03-31
188,560 GBP2024-03-31
Other Creditors
Non-current
4,254 GBP2025-03-31
10,898 GBP2024-03-31