Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
27,610 GBP2025-03-31
7,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,182 GBP2025-03-31
5,541 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
18,428 GBP2025-03-31
1,905 GBP2024-03-31
Property, Plant & Equipment
18,428 GBP2025-03-31
1,905 GBP2024-03-31
Total Inventories
15,909 GBP2025-03-31
17,435 GBP2024-03-31
Debtors
179,933 GBP2025-03-31
168,619 GBP2024-03-31
Cash at bank and in hand
218,897 GBP2025-03-31
45,782 GBP2024-03-31
Current Assets
414,739 GBP2025-03-31
231,836 GBP2024-03-31
Creditors
Amounts falling due within one year
376,647 GBP2025-03-31
233,377 GBP2024-03-31
Net Current Assets/Liabilities
38,092 GBP2025-03-31
-1,541 GBP2024-03-31
Total Assets Less Current Liabilities
56,520 GBP2025-03-31
364 GBP2024-03-31
Net Assets/Liabilities
51,913 GBP2025-03-31
2 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
51,911 GBP2025-03-31
Equity
51,913 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
27,610 GBP2025-03-31
7,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,182 GBP2025-03-31
5,541 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,641 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
175,952 GBP2025-03-31
164,637 GBP2024-03-31
Other Debtors
3,981 GBP2025-03-31
3,982 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
181,354 GBP2025-03-31
136,508 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,929 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
29,820 GBP2025-03-31
25,190 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,747 GBP2025-03-31
36,415 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,335 GBP2025-03-31
1,335 GBP2024-03-31