Property, Plant & Equipment
12,539 GBP2025-03-31
14,722 GBP2024-03-31
Debtors
454,679 GBP2025-03-31
377,405 GBP2024-03-31
Cash at bank and in hand
316,298 GBP2025-03-31
333,985 GBP2024-03-31
Current Assets
770,977 GBP2025-03-31
711,390 GBP2024-03-31
Creditors
Current
201,536 GBP2025-03-31
145,223 GBP2024-03-31
Net Current Assets/Liabilities
569,441 GBP2025-03-31
566,167 GBP2024-03-31
Total Assets Less Current Liabilities
581,980 GBP2025-03-31
580,889 GBP2024-03-31
Net Assets/Liabilities
581,980 GBP2025-03-31
576,511 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Capital redemption reserve
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
581,760 GBP2025-03-31
576,291 GBP2024-03-31
Equity
581,980 GBP2025-03-31
576,511 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,123 GBP2025-03-31
3,123 GBP2024-03-31
Computers
61,383 GBP2025-03-31
60,278 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,506 GBP2025-03-31
63,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,998 GBP2025-03-31
2,967 GBP2024-03-31
Computers
48,969 GBP2025-03-31
45,712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,967 GBP2025-03-31
48,679 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Computers
3,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
125 GBP2025-03-31
156 GBP2024-03-31
Computers
12,414 GBP2025-03-31
14,566 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,263 GBP2025-03-31
128,794 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
253,416 GBP2025-03-31
248,611 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
454,679 GBP2025-03-31
377,405 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,772 GBP2024-03-31
Other Taxation & Social Security Payable
Current
127,605 GBP2025-03-31
60,155 GBP2024-03-31
Other Creditors
Current
73,931 GBP2025-03-31
57,296 GBP2024-03-31