Property, Plant & Equipment
6,118 GBP2025-03-31
7,890 GBP2024-03-31
Debtors
184,329 GBP2025-03-31
354,031 GBP2024-03-31
Cash at bank and in hand
192,482 GBP2025-03-31
36,037 GBP2024-03-31
Current Assets
376,811 GBP2025-03-31
390,068 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-318,397 GBP2025-03-31
-258,292 GBP2024-03-31
Net Current Assets/Liabilities
58,414 GBP2025-03-31
131,776 GBP2024-03-31
Total Assets Less Current Liabilities
64,532 GBP2025-03-31
139,666 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,068 GBP2025-03-31
-24,256 GBP2024-03-31
Net Assets/Liabilities
56,934 GBP2025-03-31
113,438 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
56,933 GBP2025-03-31
113,437 GBP2024-03-31
Equity
56,934 GBP2025-03-31
113,438 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,106 GBP2025-03-31
15,372 GBP2024-03-31
Computers
19,866 GBP2025-03-31
22,566 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,972 GBP2025-03-31
37,938 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,148 GBP2024-04-01 ~ 2025-03-31
Computers
-4,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,947 GBP2025-03-31
14,283 GBP2024-03-31
Computers
14,907 GBP2025-03-31
15,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,854 GBP2025-03-31
30,048 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
812 GBP2024-04-01 ~ 2025-03-31
Computers
3,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,148 GBP2024-04-01 ~ 2025-03-31
Computers
-4,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,159 GBP2025-03-31
1,089 GBP2024-03-31
Computers
4,959 GBP2025-03-31
6,801 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
173,395 GBP2025-03-31
289,200 GBP2024-03-31
Other Debtors
Current
6,684 GBP2025-03-31
60,935 GBP2024-03-31
Prepayments/Accrued Income
Current
4,250 GBP2025-03-31
3,896 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
184,329 GBP2025-03-31
354,031 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
18,182 GBP2025-03-31
18,182 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,650 GBP2025-03-31
9,664 GBP2024-03-31
Other Taxation & Social Security Payable
Current
258,644 GBP2025-03-31
207,607 GBP2024-03-31
Other Creditors
Current
29,921 GBP2025-03-31
22,839 GBP2024-03-31
Creditors
Current
318,397 GBP2025-03-31
258,292 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,068 GBP2025-03-31
24,256 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31