Property, Plant & Equipment
4,475 GBP2025-03-31
12,020 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
4,476 GBP2025-03-31
12,021 GBP2024-03-31
Debtors
248,741 GBP2025-03-31
47,495 GBP2024-03-31
Cash at bank and in hand
96,134 GBP2025-03-31
79,231 GBP2024-03-31
Current Assets
344,875 GBP2025-03-31
126,726 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-93,474 GBP2025-03-31
Net Current Assets/Liabilities
251,401 GBP2025-03-31
-34,110 GBP2024-03-31
Total Assets Less Current Liabilities
255,877 GBP2025-03-31
-22,089 GBP2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
Retained earnings (accumulated losses)
255,847 GBP2025-03-31
-22,119 GBP2024-03-31
Equity
255,877 GBP2025-03-31
-22,089 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-03-31
8,480 GBP2024-03-31
Furniture and fittings
3,560 GBP2025-03-31
44,783 GBP2024-03-31
Computers
27,049 GBP2025-03-31
118,788 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,609 GBP2025-03-31
172,051 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-41,803 GBP2024-04-01 ~ 2025-03-31
Computers
-91,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-142,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
8,480 GBP2024-03-31
Furniture and fittings
2,257 GBP2025-03-31
43,015 GBP2024-03-31
Computers
23,877 GBP2025-03-31
108,536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,134 GBP2025-03-31
160,031 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
837 GBP2024-04-01 ~ 2025-03-31
Computers
6,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-41,595 GBP2024-04-01 ~ 2025-03-31
Computers
-91,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-141,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
1,303 GBP2025-03-31
1,768 GBP2024-03-31
Computers
3,172 GBP2025-03-31
10,252 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
176,715 GBP2025-03-31
41,653 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
26,247 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
199 GBP2025-03-31
22 GBP2024-03-31
Prepayments/Accrued Income
Current
45,580 GBP2025-03-31
5,820 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
248,741 GBP2025-03-31
Amounts falling due within one year, Current
47,495 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
933 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
14,543 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,536 GBP2025-03-31
3,731 GBP2024-03-31
Other Creditors
Current
66,390 GBP2025-03-31
117,661 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
21,548 GBP2025-03-31
23,968 GBP2024-03-31
Creditors
Current
93,474 GBP2025-03-31
160,836 GBP2024-03-31