Property, Plant & Equipment
1,612 GBP2025-03-31
2,021 GBP2024-03-31
Debtors
224,069 GBP2025-03-31
218,351 GBP2024-03-31
Cash at bank and in hand
24,520 GBP2025-03-31
14,512 GBP2024-03-31
Current Assets
248,589 GBP2025-03-31
232,863 GBP2024-03-31
Creditors
Current
93,904 GBP2025-03-31
74,943 GBP2024-03-31
Net Current Assets/Liabilities
154,685 GBP2025-03-31
157,920 GBP2024-03-31
Total Assets Less Current Liabilities
156,297 GBP2025-03-31
159,941 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
156,297 GBP2025-03-31
159,941 GBP2024-03-31
Equity
156,297 GBP2025-03-31
159,941 GBP2024-03-31
Average Number of Employees
372024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,237 GBP2025-03-31
10,237 GBP2024-03-31
Furniture and fittings
4,495 GBP2025-03-31
4,495 GBP2024-03-31
Computers
24,843 GBP2025-03-31
24,009 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,575 GBP2025-03-31
38,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,237 GBP2025-03-31
10,237 GBP2024-03-31
Furniture and fittings
4,075 GBP2025-03-31
3,746 GBP2024-03-31
Computers
23,651 GBP2025-03-31
22,737 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,963 GBP2025-03-31
36,720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
329 GBP2024-04-01 ~ 2025-03-31
Computers
914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
420 GBP2025-03-31
749 GBP2024-03-31
Computers
1,192 GBP2025-03-31
1,272 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,687 GBP2025-03-31
4,461 GBP2024-03-31
Other Debtors
Current
621 GBP2024-03-31
Prepayments
Current
11,315 GBP2025-03-31
11,867 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
224,069 GBP2025-03-31
Current, Amounts falling due within one year
218,351 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,196 GBP2025-03-31
1,286 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,847 GBP2025-03-31
20,752 GBP2024-03-31
Accrued Liabilities
Current
6,181 GBP2025-03-31
5,905 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,595 GBP2025-03-31
20,595 GBP2024-03-31
Between one and five year
20,595 GBP2024-03-31
All periods
20,595 GBP2025-03-31
41,190 GBP2024-03-31