Property, Plant & Equipment
10,482 GBP2025-03-31
13,975 GBP2024-03-31
Debtors
148,221 GBP2025-03-31
128,580 GBP2024-03-31
Cash at bank and in hand
35,562 GBP2025-03-31
52,217 GBP2024-03-31
Current Assets
216,168 GBP2025-03-31
242,271 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-121,744 GBP2025-03-31
-144,219 GBP2024-03-31
Net Current Assets/Liabilities
94,424 GBP2025-03-31
98,052 GBP2024-03-31
Total Assets Less Current Liabilities
104,906 GBP2025-03-31
112,027 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-10,503 GBP2025-03-31
Net Assets/Liabilities
94,403 GBP2025-03-31
96,445 GBP2024-03-31
Equity
Called up share capital
5,582 GBP2025-03-31
5,582 GBP2024-03-31
Share premium
90,800 GBP2025-03-31
90,800 GBP2024-03-31
Capital redemption reserve
418 GBP2025-03-31
418 GBP2024-03-31
Retained earnings (accumulated losses)
-2,397 GBP2025-03-31
-355 GBP2024-03-31
Equity
94,403 GBP2025-03-31
96,445 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,137 GBP2024-03-31
Furniture and fittings
73,199 GBP2024-03-31
Computers
215,338 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
294,674 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,864 GBP2025-03-31
5,773 GBP2024-03-31
Furniture and fittings
72,837 GBP2025-03-31
72,716 GBP2024-03-31
Computers
205,491 GBP2025-03-31
202,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,192 GBP2025-03-31
280,699 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
91 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
121 GBP2024-04-01 ~ 2025-03-31
Computers
3,281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
273 GBP2025-03-31
364 GBP2024-03-31
Furniture and fittings
362 GBP2025-03-31
483 GBP2024-03-31
Computers
9,847 GBP2025-03-31
13,128 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,980 GBP2025-03-31
34,980 GBP2024-03-31