Property, Plant & Equipment
531 GBP2025-03-31
478 GBP2024-03-31
Debtors
2,294 GBP2025-03-31
957 GBP2024-03-31
Cash at bank and in hand
10,445 GBP2025-03-31
13,374 GBP2024-03-31
Current Assets
12,739 GBP2025-03-31
14,331 GBP2024-03-31
Creditors
Current
3,497 GBP2025-03-31
4,538 GBP2024-03-31
Net Current Assets/Liabilities
9,242 GBP2025-03-31
9,793 GBP2024-03-31
Total Assets Less Current Liabilities
9,773 GBP2025-03-31
10,271 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
9,772 GBP2025-03-31
10,270 GBP2024-03-31
Equity
9,773 GBP2025-03-31
10,271 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
2,511 GBP2025-03-31
2,511 GBP2024-03-31
Computers
8,161 GBP2025-03-31
7,931 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,672 GBP2025-03-31
10,442 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,387 GBP2025-03-31
2,346 GBP2024-03-31
Computers
7,754 GBP2025-03-31
7,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,141 GBP2025-03-31
9,964 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-04-01 ~ 2025-03-31
Computers
136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
124 GBP2025-03-31
165 GBP2024-03-31
Computers
407 GBP2025-03-31
313 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
180 GBP2025-03-31
Current, Amounts falling due within one year
957 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,114 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
2,294 GBP2025-03-31
Current, Amounts falling due within one year
957 GBP2024-03-31
Trade Creditors/Trade Payables
Current
307 GBP2025-03-31
545 GBP2024-03-31
Other Taxation & Social Security Payable
Current
105 GBP2025-03-31
189 GBP2024-03-31
Other Creditors
Current
3,085 GBP2025-03-31
3,804 GBP2024-03-31