Property, Plant & Equipment
20,741 GBP2025-03-31
25,307 GBP2024-03-31
Debtors
17,369 GBP2025-03-31
56,365 GBP2024-03-31
Cash at bank and in hand
112,956 GBP2025-03-31
114,568 GBP2024-03-31
Current Assets
131,825 GBP2025-03-31
172,433 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-39,844 GBP2025-03-31
-84,267 GBP2024-03-31
Net Current Assets/Liabilities
91,981 GBP2025-03-31
88,166 GBP2024-03-31
Total Assets Less Current Liabilities
112,722 GBP2025-03-31
113,473 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
112,721 GBP2025-03-31
113,472 GBP2024-03-31
Equity
112,722 GBP2025-03-31
113,473 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,465 GBP2025-03-31
27,216 GBP2024-03-31
Computers
56,377 GBP2025-03-31
55,596 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,842 GBP2025-03-31
82,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,875 GBP2025-03-31
15,735 GBP2024-03-31
Computers
45,226 GBP2025-03-31
41,770 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,101 GBP2025-03-31
57,505 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,140 GBP2024-04-01 ~ 2025-03-31
Computers
3,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,590 GBP2025-03-31
11,481 GBP2024-03-31
Computers
11,151 GBP2025-03-31
13,826 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,334 GBP2025-03-31
51,902 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,035 GBP2025-03-31
4,463 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,369 GBP2025-03-31
56,365 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,359 GBP2025-03-31
41,855 GBP2024-03-31
Corporation Tax Payable
Current
4,930 GBP2025-03-31
7,545 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,089 GBP2025-03-31
8,693 GBP2024-03-31
Other Creditors
Current
10,466 GBP2025-03-31
26,174 GBP2024-03-31
Creditors
Current
39,844 GBP2025-03-31
84,267 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,636 GBP2025-03-31