Property, Plant & Equipment
20,003 GBP2025-03-31
26,544 GBP2024-03-31
Debtors
55,170 GBP2025-03-31
46,975 GBP2024-03-31
Cash at bank and in hand
21 GBP2025-03-31
53 GBP2024-03-31
Current Assets
300,191 GBP2025-03-31
157,028 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-442,975 GBP2025-03-31
-343,709 GBP2024-03-31
Net Current Assets/Liabilities
-142,784 GBP2025-03-31
-186,681 GBP2024-03-31
Total Assets Less Current Liabilities
-122,781 GBP2025-03-31
-160,137 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,307 GBP2025-03-31
-5,407 GBP2024-03-31
Net Assets/Liabilities
-125,088 GBP2025-03-31
-165,544 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-125,090 GBP2025-03-31
-165,546 GBP2024-03-31
-191,753 GBP2023-03-31
Equity
-125,088 GBP2025-03-31
-165,544 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
40,456 GBP2024-04-01 ~ 2025-03-31
26,207 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
40,456 GBP2024-04-01 ~ 2025-03-31
26,207 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,383 GBP2024-03-31
Computers
48,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,855 GBP2025-03-31
2,472 GBP2024-03-31
Computers
29,933 GBP2025-03-31
23,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,788 GBP2025-03-31
26,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
383 GBP2024-04-01 ~ 2025-03-31
Computers
6,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,528 GBP2025-03-31
1,911 GBP2024-03-31
Computers
18,475 GBP2025-03-31
24,633 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
47,989 GBP2025-03-31
34,665 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,181 GBP2025-03-31
12,310 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,170 GBP2025-03-31
46,975 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
56,587 GBP2025-03-31
29,721 GBP2024-03-31
Trade Creditors/Trade Payables
Current
87,983 GBP2025-03-31
39,201 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
1,117 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,648 GBP2025-03-31
1,885 GBP2024-03-31
Other Creditors
Current
292,757 GBP2025-03-31
271,785 GBP2024-03-31
Creditors
Current
442,975 GBP2025-03-31
343,709 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,307 GBP2025-03-31
5,407 GBP2024-03-31