Property, Plant & Equipment
1,636 GBP2025-03-31
5,473 GBP2024-03-31
Debtors
20,516 GBP2025-03-31
9,579 GBP2024-03-31
Cash at bank and in hand
41,540 GBP2025-03-31
86,617 GBP2024-03-31
Current Assets
62,056 GBP2025-03-31
96,196 GBP2024-03-31
Net Current Assets/Liabilities
33,284 GBP2025-03-31
67,972 GBP2024-03-31
Total Assets Less Current Liabilities
34,920 GBP2025-03-31
73,445 GBP2024-03-31
Net Assets/Liabilities
34,920 GBP2025-03-31
73,445 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,837 GBP2024-04-01 ~ 2025-03-31
5,951 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,470 GBP2024-03-31
Computers
55,478 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,450 GBP2025-03-31
1,440 GBP2024-03-31
Computers
53,862 GBP2025-03-31
50,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,312 GBP2025-03-31
51,475 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-04-01 ~ 2025-03-31
Computers
3,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
20 GBP2025-03-31
30 GBP2024-03-31
Computers
1,616 GBP2025-03-31
5,443 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,606 GBP2025-03-31
6,360 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,910 GBP2025-03-31
3,219 GBP2024-03-31
Debtors
Amounts falling due within one year
20,516 GBP2025-03-31
9,579 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,703 GBP2025-03-31
8,853 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,244 GBP2025-03-31
3,352 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,501 GBP2025-03-31
1,007 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,741 GBP2025-03-31
8,216 GBP2024-03-31