Property, Plant & Equipment
8,065 GBP2025-03-31
5,521 GBP2024-03-31
Debtors
96,865 GBP2025-03-31
371,121 GBP2024-03-31
Cash at bank and in hand
1,086,039 GBP2025-03-31
981,782 GBP2024-03-31
Current Assets
1,182,904 GBP2025-03-31
1,352,903 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-147,452 GBP2025-03-31
Net Current Assets/Liabilities
1,035,452 GBP2025-03-31
1,073,703 GBP2024-03-31
Total Assets Less Current Liabilities
1,043,517 GBP2025-03-31
1,079,224 GBP2024-03-31
Net Assets/Liabilities
1,041,500 GBP2025-03-31
1,077,844 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
1,041,200 GBP2025-03-31
1,077,544 GBP2024-03-31
Equity
1,041,500 GBP2025-03-31
1,077,844 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,685 GBP2025-03-31
4,685 GBP2024-03-31
Computers
87,645 GBP2025-03-31
79,712 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,319 GBP2025-03-31
110,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,424 GBP2025-03-31
4,336 GBP2024-03-31
Computers
79,841 GBP2025-03-31
74,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,254 GBP2025-03-31
104,865 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2024-04-01 ~ 2025-03-31
Computers
5,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
261 GBP2025-03-31
349 GBP2024-03-31
Computers
7,804 GBP2025-03-31
5,172 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,204 GBP2025-03-31
261,626 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
80,661 GBP2025-03-31
Amounts falling due within one year, Current
109,495 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
96,865 GBP2025-03-31
Amounts falling due within one year, Current
371,121 GBP2024-03-31
Trade Creditors/Trade Payables
Current
67,250 GBP2025-03-31
89,539 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,423 GBP2025-03-31
15,936 GBP2024-03-31
Other Creditors
Current
64,779 GBP2025-03-31
173,725 GBP2024-03-31
Creditors
Current
147,452 GBP2025-03-31
279,200 GBP2024-03-31