Property, Plant & Equipment
37,566 GBP2025-03-31
43,088 GBP2024-03-31
Fixed Assets
37,566 GBP2025-03-31
43,088 GBP2024-03-31
Debtors
55,660 GBP2025-03-31
40,237 GBP2024-03-31
Cash at bank and in hand
564,489 GBP2025-03-31
511,127 GBP2024-03-31
Current Assets
620,149 GBP2025-03-31
551,364 GBP2024-03-31
Creditors
Current
260,231 GBP2025-03-31
270,990 GBP2024-03-31
Net Current Assets/Liabilities
359,918 GBP2025-03-31
280,374 GBP2024-03-31
Total Assets Less Current Liabilities
397,484 GBP2025-03-31
323,462 GBP2024-03-31
Net Assets/Liabilities
388,140 GBP2025-03-31
323,462 GBP2024-03-31
Equity
Called up share capital
151 GBP2025-03-31
151 GBP2024-03-31
Capital redemption reserve
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
387,839 GBP2025-03-31
323,161 GBP2024-03-31
Equity
388,140 GBP2025-03-31
323,462 GBP2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,649 GBP2025-03-31
9,649 GBP2024-03-31
Computers
64,864 GBP2025-03-31
59,234 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
74,513 GBP2025-03-31
68,883 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,828 GBP2025-03-31
8,554 GBP2024-03-31
Computers
28,119 GBP2025-03-31
17,241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,947 GBP2025-03-31
25,795 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2024-04-01 ~ 2025-03-31
Computers
11,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
821 GBP2025-03-31
1,095 GBP2024-03-31
Computers
36,745 GBP2025-03-31
41,993 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,926 GBP2025-03-31
Amounts falling due within one year, Current
33,457 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
33,734 GBP2025-03-31
Amounts falling due within one year, Current
6,780 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,660 GBP2025-03-31
Amounts falling due within one year, Current
40,237 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,026 GBP2025-03-31
17,127 GBP2024-03-31
Other Taxation & Social Security Payable
Current
187,007 GBP2025-03-31
209,790 GBP2024-03-31
Other Creditors
Current
34,198 GBP2025-03-31
44,073 GBP2024-03-31