Property, Plant & Equipment
386 GBP2025-03-31
484 GBP2024-03-31
Amounts invested in assets
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Fixed Assets
9,386 GBP2025-03-31
9,484 GBP2024-03-31
Debtors
287,590 GBP2025-03-31
22,331 GBP2024-03-31
Cash at bank and in hand
86,697 GBP2025-03-31
46,007 GBP2024-03-31
Current Assets
374,287 GBP2025-03-31
68,338 GBP2024-03-31
Net Current Assets/Liabilities
130,545 GBP2025-03-31
30,100 GBP2024-03-31
Net Assets/Liabilities
139,931 GBP2025-03-31
39,584 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,889 GBP2025-03-31
59,889 GBP2024-03-31
Computers
123,525 GBP2025-03-31
123,085 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
183,414 GBP2025-03-31
182,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,863 GBP2025-03-31
59,646 GBP2024-03-31
Computers
123,165 GBP2025-03-31
122,844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,028 GBP2025-03-31
182,490 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
217 GBP2024-04-01 ~ 2025-03-31
Computers
321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
26 GBP2025-03-31
243 GBP2024-03-31
Computers
360 GBP2025-03-31
241 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
187,100 GBP2025-03-31
13,288 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
100,000 GBP2025-03-31
Other Debtors
Amounts falling due within one year
490 GBP2025-03-31
Debtors
Amounts falling due within one year
287,590 GBP2025-03-31
22,331 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,555 GBP2025-03-31
18,330 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,719 GBP2025-03-31
13,777 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
61,323 GBP2025-03-31
6,131 GBP2024-03-31
Other Creditors
Amounts falling due within one year
120 GBP2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31