Property, Plant & Equipment
5,560 GBP2025-03-31
5,247 GBP2024-03-31
Fixed Assets
5,560 GBP2025-03-31
5,247 GBP2024-03-31
Debtors
73,687 GBP2025-03-31
114,504 GBP2024-03-31
Cash at bank and in hand
9,421 GBP2025-03-31
18,618 GBP2024-03-31
Current Assets
83,108 GBP2025-03-31
133,122 GBP2024-03-31
Net Current Assets/Liabilities
42,202 GBP2025-03-31
63,947 GBP2024-03-31
Total Assets Less Current Liabilities
47,762 GBP2025-03-31
69,194 GBP2024-03-31
Net Assets/Liabilities
46,706 GBP2025-03-31
68,197 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
46,506 GBP2025-03-31
67,997 GBP2024-03-31
Equity
46,706 GBP2025-03-31
68,197 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
220,989 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,989 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,352 GBP2025-03-31
1,352 GBP2024-03-31
Computers
17,940 GBP2025-03-31
15,941 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,292 GBP2025-03-31
17,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,072 GBP2025-03-31
979 GBP2024-03-31
Computers
12,660 GBP2025-03-31
11,067 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,732 GBP2025-03-31
12,046 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2024-04-01 ~ 2025-03-31
Computers
1,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
280 GBP2025-03-31
373 GBP2024-03-31
Computers
5,280 GBP2025-03-31
4,874 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,465 GBP2025-03-31
113,428 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
222 GBP2025-03-31
1,076 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
73,687 GBP2025-03-31
114,504 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,874 GBP2025-03-31
Trade Creditors/Trade Payables
Current
5,432 GBP2025-03-31
3,012 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,960 GBP2025-03-31
58,395 GBP2024-03-31
Other Creditors
Current
6,640 GBP2025-03-31
7,768 GBP2024-03-31