Property, Plant & Equipment
695 GBP2025-03-31
2,114 GBP2024-03-31
Debtors
10,233 GBP2025-03-31
9,552 GBP2024-03-31
Cash at bank and in hand
32,562 GBP2025-03-31
31,830 GBP2024-03-31
Current Assets
42,795 GBP2025-03-31
41,382 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-19,406 GBP2025-03-31
Net Current Assets/Liabilities
23,389 GBP2025-03-31
21,309 GBP2024-03-31
Total Assets Less Current Liabilities
24,084 GBP2025-03-31
23,423 GBP2024-03-31
Net Assets/Liabilities
23,910 GBP2025-03-31
22,895 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
23,908 GBP2025-03-31
22,893 GBP2024-03-31
Equity
23,910 GBP2025-03-31
22,895 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,508 GBP2025-03-31
2,339 GBP2024-03-31
Computers
12,846 GBP2025-03-31
12,846 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,354 GBP2025-03-31
15,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,381 GBP2025-03-31
2,339 GBP2024-03-31
Computers
12,278 GBP2025-03-31
10,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,659 GBP2025-03-31
13,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2024-04-01 ~ 2025-03-31
Computers
1,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
127 GBP2025-03-31
0 GBP2024-03-31
Computers
568 GBP2025-03-31
2,114 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,453 GBP2025-03-31
8,094 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,780 GBP2025-03-31
1,458 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,233 GBP2025-03-31
Amounts falling due within one year, Current
9,552 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,646 GBP2025-03-31
15,822 GBP2024-03-31
Other Creditors
Current
6,760 GBP2025-03-31
4,251 GBP2024-03-31
Creditors
Current
19,406 GBP2025-03-31
20,073 GBP2024-03-31