Property, Plant & Equipment
2,038 GBP2025-03-31
2,559 GBP2024-03-31
Debtors
24,164 GBP2025-03-31
22,253 GBP2024-03-31
Cash at bank and in hand
81,562 GBP2025-03-31
88,878 GBP2024-03-31
Current Assets
184,868 GBP2025-03-31
188,565 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-67,118 GBP2025-03-31
Net Current Assets/Liabilities
117,750 GBP2025-03-31
127,991 GBP2024-03-31
Total Assets Less Current Liabilities
119,788 GBP2025-03-31
130,550 GBP2024-03-31
Net Assets/Liabilities
119,400 GBP2025-03-31
129,910 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
119,398 GBP2025-03-31
129,908 GBP2024-03-31
Equity
119,400 GBP2025-03-31
129,910 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,860 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,860 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,836 GBP2024-03-31
Computers
24,030 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,866 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,811 GBP2025-03-31
4,794 GBP2024-03-31
Computers
22,017 GBP2025-03-31
21,513 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,828 GBP2025-03-31
26,307 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2024-04-01 ~ 2025-03-31
Computers
504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
25 GBP2025-03-31
42 GBP2024-03-31
Computers
2,013 GBP2025-03-31
2,517 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
22,217 GBP2025-03-31
20,682 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,947 GBP2025-03-31
1,571 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,164 GBP2025-03-31
Amounts falling due within one year, Current
22,253 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,865 GBP2025-03-31
46,845 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,809 GBP2025-03-31
11,085 GBP2024-03-31
Other Creditors
Current
9,444 GBP2025-03-31
2,644 GBP2024-03-31
Creditors
Current
67,118 GBP2025-03-31
60,574 GBP2024-03-31