Property, Plant & Equipment
4,881 GBP2025-03-31
4,723 GBP2024-03-31
Fixed Assets
4,881 GBP2025-03-31
4,723 GBP2024-03-31
Total Inventories
14,023 GBP2025-03-31
12,939 GBP2024-03-31
Debtors
104,617 GBP2025-03-31
110,261 GBP2024-03-31
Cash at bank and in hand
103,278 GBP2025-03-31
128,631 GBP2024-03-31
Current Assets
221,918 GBP2025-03-31
251,831 GBP2024-03-31
Creditors
Current
218,847 GBP2025-03-31
235,666 GBP2024-03-31
Net Current Assets/Liabilities
3,071 GBP2025-03-31
16,165 GBP2024-03-31
Total Assets Less Current Liabilities
7,952 GBP2025-03-31
20,888 GBP2024-03-31
Equity
Called up share capital
1,071 GBP2025-03-31
1,071 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
6,879 GBP2025-03-31
19,815 GBP2024-03-31
Equity
7,952 GBP2025-03-31
20,888 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
156,829 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,829 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,367 GBP2025-03-31
14,367 GBP2024-03-31
Computers
53,072 GBP2025-03-31
51,286 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,439 GBP2025-03-31
65,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,367 GBP2025-03-31
14,367 GBP2024-03-31
Computers
48,191 GBP2025-03-31
46,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,558 GBP2025-03-31
60,930 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,881 GBP2025-03-31
4,723 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,326 GBP2025-03-31
93,012 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
20,291 GBP2025-03-31
17,249 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
104,617 GBP2025-03-31
110,261 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,262 GBP2025-03-31
11,158 GBP2024-03-31
Other Taxation & Social Security Payable
Current
105,510 GBP2025-03-31
117,760 GBP2024-03-31
Other Creditors
Current
100,075 GBP2025-03-31
106,748 GBP2024-03-31