Average Number of Employees
02024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets
3,617 GBP2024-03-31
Property, Plant & Equipment
2,730 GBP2025-03-31
743 GBP2024-03-31
Fixed Assets
2,730 GBP2025-03-31
4,360 GBP2024-03-31
Debtors
364,209 GBP2025-03-31
347,197 GBP2024-03-31
Cash at bank and in hand
134,510 GBP2025-03-31
110,225 GBP2024-03-31
Current Assets
498,719 GBP2025-03-31
457,422 GBP2024-03-31
Creditors
Current
143,591 GBP2025-03-31
112,985 GBP2024-03-31
Net Current Assets/Liabilities
355,128 GBP2025-03-31
344,437 GBP2024-03-31
Total Assets Less Current Liabilities
357,858 GBP2025-03-31
348,797 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
357,758 GBP2025-03-31
348,697 GBP2024-03-31
Equity
357,858 GBP2025-03-31
348,797 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
342,283 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
342,283 GBP2025-03-31
338,666 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,617 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,617 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,122 GBP2025-03-31
4,122 GBP2024-03-31
Computers
65,975 GBP2025-03-31
62,623 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,097 GBP2025-03-31
66,745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,122 GBP2025-03-31
4,122 GBP2024-03-31
Computers
63,245 GBP2025-03-31
61,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,367 GBP2025-03-31
66,002 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,730 GBP2025-03-31
743 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
161,801 GBP2025-03-31
183,417 GBP2024-03-31
Prepayments
Current
202,408 GBP2025-03-31
163,780 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
364,209 GBP2025-03-31
Current, Amounts falling due within one year
347,197 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,938 GBP2025-03-31
11,458 GBP2024-03-31
Corporation Tax Payable
Current
35,838 GBP2025-03-31
18,536 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,593 GBP2025-03-31
2,247 GBP2024-03-31
Accrued Liabilities
Current
23,817 GBP2025-03-31
23,817 GBP2024-03-31