Property, Plant & Equipment
2,005 GBP2025-03-31
1,846 GBP2024-03-31
Debtors
34,480 GBP2025-03-31
48,568 GBP2024-03-31
Cash at bank and in hand
11,455 GBP2025-03-31
30,783 GBP2024-03-31
Current Assets
45,935 GBP2025-03-31
79,351 GBP2024-03-31
Creditors
Current
39,191 GBP2025-03-31
41,012 GBP2024-03-31
Net Current Assets/Liabilities
6,744 GBP2025-03-31
38,339 GBP2024-03-31
Total Assets Less Current Liabilities
8,749 GBP2025-03-31
40,185 GBP2024-03-31
Net Assets/Liabilities
8,288 GBP2025-03-31
39,834 GBP2024-03-31
Equity
Called up share capital
750 GBP2025-03-31
750 GBP2024-03-31
Capital redemption reserve
250 GBP2025-03-31
250 GBP2024-03-31
Retained earnings (accumulated losses)
7,288 GBP2025-03-31
38,834 GBP2024-03-31
Equity
8,288 GBP2025-03-31
39,834 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,164 GBP2025-03-31
1,164 GBP2024-03-31
Computers
30,083 GBP2025-03-31
27,221 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,247 GBP2025-03-31
28,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,164 GBP2025-03-31
1,164 GBP2024-03-31
Computers
28,078 GBP2025-03-31
25,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,242 GBP2025-03-31
26,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,005 GBP2025-03-31
1,846 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,751 GBP2025-03-31
47,162 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
899 GBP2025-03-31
757 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
830 GBP2025-03-31
649 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
34,480 GBP2025-03-31
48,568 GBP2024-03-31
Trade Creditors/Trade Payables
Current
62 GBP2025-03-31
12 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,515 GBP2025-03-31
35,395 GBP2024-03-31
Other Creditors
Current
3,614 GBP2025-03-31
5,605 GBP2024-03-31