Property, Plant & Equipment
1,084 GBP2025-03-31
832 GBP2024-03-31
Debtors
14,290 GBP2025-03-31
3,282 GBP2024-03-31
Cash at bank and in hand
115,078 GBP2025-03-31
126,824 GBP2024-03-31
Current Assets
129,368 GBP2025-03-31
130,106 GBP2024-03-31
Net Current Assets/Liabilities
114,258 GBP2025-03-31
115,647 GBP2024-03-31
Net Assets/Liabilities
115,342 GBP2025-03-31
116,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,342 GBP2025-03-31
3,342 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,261 GBP2025-03-31
3,342 GBP2024-03-31
Furniture and fittings
919 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,999 GBP2025-03-31
2,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,177 GBP2025-03-31
2,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2024-04-01 ~ 2025-03-31
Computers
489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
741 GBP2025-03-31
Computers
343 GBP2025-03-31
832 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,922 GBP2025-03-31
3,282 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,368 GBP2025-03-31
Debtors
Amounts falling due within one year
14,290 GBP2025-03-31
3,282 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,819 GBP2025-03-31
2,321 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,976 GBP2025-03-31
354 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,057 GBP2025-03-31
4,153 GBP2024-03-31
Other Creditors
Amounts falling due within one year
864 GBP2025-03-31
100 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
744 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
1,650 GBP2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31