Property, Plant & Equipment
4,764 GBP2025-03-31
6,489 GBP2024-03-31
Fixed Assets
4,764 GBP2025-03-31
6,489 GBP2024-03-31
Debtors
767,189 GBP2025-03-31
660,788 GBP2024-03-31
Current assets - Investments
40,722 GBP2025-03-31
134,247 GBP2024-03-31
Cash at bank and in hand
112,101 GBP2025-03-31
178,654 GBP2024-03-31
Current Assets
920,012 GBP2025-03-31
973,689 GBP2024-03-31
Net Current Assets/Liabilities
839,120 GBP2025-03-31
838,256 GBP2024-03-31
Total Assets Less Current Liabilities
843,884 GBP2025-03-31
844,745 GBP2024-03-31
Net Assets/Liabilities
842,938 GBP2025-03-31
843,451 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
842,838 GBP2025-03-31
843,351 GBP2024-03-31
Equity
842,938 GBP2025-03-31
843,451 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,392 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,392 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
233 GBP2025-03-31
233 GBP2024-03-31
Computers
15,038 GBP2025-03-31
15,616 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,271 GBP2025-03-31
15,849 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
202 GBP2025-03-31
192 GBP2024-03-31
Computers
10,305 GBP2025-03-31
9,168 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,507 GBP2025-03-31
9,360 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-04-01 ~ 2025-03-31
Computers
1,578 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 - Decrease in depreciation and impairment related to disposals
Computers
-441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
31 GBP2025-03-31
41 GBP2024-03-31
Computers
4,733 GBP2025-03-31
6,448 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
46,641 GBP2025-03-31
97,460 GBP2024-03-31
Prepayments
Current
1,979 GBP2025-03-31
650 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
102,158 GBP2025-03-31
Amounts falling due within one year, Current
98,288 GBP2024-03-31
Other Debtors
Non-current
665,031 GBP2025-03-31
562,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,521 GBP2025-03-31
1,131 GBP2024-03-31
Corporation Tax Payable
Current
28,521 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,393 GBP2025-03-31
12,790 GBP2024-03-31
Other Creditors
Current
68 GBP2024-03-31
Accrued Liabilities
Current
17,544 GBP2025-03-31
30,324 GBP2024-03-31