Property, Plant & Equipment
21,560 GBP2025-03-31
25,810 GBP2024-03-31
Fixed Assets
21,560 GBP2025-03-31
25,810 GBP2024-03-31
Debtors
214,379 GBP2025-03-31
276,119 GBP2024-03-31
Cash at bank and in hand
292,465 GBP2025-03-31
214,715 GBP2024-03-31
Current Assets
506,844 GBP2025-03-31
490,834 GBP2024-03-31
Creditors
Current
180,863 GBP2025-03-31
164,140 GBP2024-03-31
Net Current Assets/Liabilities
325,981 GBP2025-03-31
326,694 GBP2024-03-31
Total Assets Less Current Liabilities
347,541 GBP2025-03-31
352,504 GBP2024-03-31
Net Assets/Liabilities
342,183 GBP2025-03-31
352,504 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
342,179 GBP2025-03-31
352,404 GBP2024-03-31
Equity
342,183 GBP2025-03-31
352,504 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
91,913 GBP2025-03-31
89,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
70,353 GBP2025-03-31
63,959 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
21,560 GBP2025-03-31
25,810 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
156,941 GBP2025-03-31
184,346 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
57,438 GBP2025-03-31
91,773 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
214,379 GBP2025-03-31
276,119 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,220 GBP2025-03-31
28,352 GBP2024-03-31
Other Taxation & Social Security Payable
Current
85,601 GBP2025-03-31
71,798 GBP2024-03-31
Other Creditors
Current
87,042 GBP2025-03-31
63,990 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,108 GBP2025-03-31
39,500 GBP2024-03-31
Between one and five year
108,779 GBP2025-03-31
141,542 GBP2024-03-31
All periods
150,887 GBP2025-03-31
181,042 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,358 GBP2025-03-31