Property, Plant & Equipment
4,522 GBP2025-03-31
6,656 GBP2024-03-31
Debtors
1,241,988 GBP2025-03-31
1,214,434 GBP2024-03-31
Cash at bank and in hand
300,522 GBP2025-03-31
370,533 GBP2024-03-31
Current Assets
1,542,510 GBP2025-03-31
1,584,967 GBP2024-03-31
Net Current Assets/Liabilities
1,287,544 GBP2025-03-31
1,286,537 GBP2024-03-31
Total Assets Less Current Liabilities
1,292,066 GBP2025-03-31
1,293,193 GBP2024-03-31
Net Assets/Liabilities
1,284,936 GBP2025-03-31
1,287,780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
224,362 GBP2025-03-31
221,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
219,840 GBP2025-03-31
214,848 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,522 GBP2025-03-31
6,656 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
171,398 GBP2025-03-31
168,434 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
39,509 GBP2025-03-31
51,819 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,231 GBP2025-03-31
5,231 GBP2024-03-31
Debtors
Amounts falling due within one year
1,241,988 GBP2025-03-31
1,214,434 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,490 GBP2025-03-31
41,230 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
151,637 GBP2025-03-31
148,693 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,044 GBP2025-03-31
4,044 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
68,795 GBP2025-03-31
104,463 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
49 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
49 GBP2024-04-01 ~ 2025-03-31
49 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
49 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2024-04-01 ~ 2025-03-31
49 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31