Property, Plant & Equipment
4,294 GBP2025-03-31
2,815 GBP2024-03-31
Debtors
392,134 GBP2025-03-31
399,707 GBP2024-03-31
Cash at bank and in hand
307,215 GBP2025-03-31
252,298 GBP2024-03-31
Current Assets
699,349 GBP2025-03-31
652,005 GBP2024-03-31
Creditors
Current
109,719 GBP2025-03-31
113,082 GBP2024-03-31
Net Current Assets/Liabilities
589,630 GBP2025-03-31
538,923 GBP2024-03-31
Total Assets Less Current Liabilities
593,924 GBP2025-03-31
541,738 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
593,922 GBP2025-03-31
541,736 GBP2024-03-31
Equity
593,924 GBP2025-03-31
541,738 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,614 GBP2025-03-31
4,614 GBP2024-03-31
Computers
7,282 GBP2025-03-31
5,242 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,896 GBP2025-03-31
9,856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,232 GBP2025-03-31
1,892 GBP2024-03-31
Computers
5,370 GBP2025-03-31
5,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,602 GBP2025-03-31
7,041 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
340 GBP2024-04-01 ~ 2025-03-31
Computers
221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,382 GBP2025-03-31
2,722 GBP2024-03-31
Computers
1,912 GBP2025-03-31
93 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,882 GBP2025-03-31
25,041 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
366,252 GBP2025-03-31
374,666 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
392,134 GBP2025-03-31
399,707 GBP2024-03-31
Other Taxation & Social Security Payable
Current
107,319 GBP2025-03-31
110,893 GBP2024-03-31
Other Creditors
Current
2,400 GBP2025-03-31
2,189 GBP2024-03-31