Property, Plant & Equipment
7,125 GBP2025-03-31
7,525 GBP2024-03-31
Debtors
31,321 GBP2025-03-31
15,980 GBP2024-03-31
Cash at bank and in hand
75 GBP2024-03-31
Current Assets
31,321 GBP2025-03-31
16,055 GBP2024-03-31
Net Current Assets/Liabilities
-284 GBP2025-03-31
11,797 GBP2024-03-31
Net Assets/Liabilities
6,841 GBP2025-03-31
19,322 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,715 GBP2025-03-31
5,715 GBP2024-03-31
Computers
16,007 GBP2025-03-31
15,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,722 GBP2025-03-31
20,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,764 GBP2025-03-31
4,596 GBP2024-03-31
Computers
9,833 GBP2025-03-31
8,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,597 GBP2025-03-31
13,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2024-04-01 ~ 2025-03-31
Computers
1,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
951 GBP2025-03-31
1,119 GBP2024-03-31
Computers
6,174 GBP2025-03-31
6,406 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
480 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,615 GBP2025-03-31
Debtors
Amounts falling due within one year
31,115 GBP2025-03-31
15,980 GBP2024-03-31
Other Debtors
Amounts falling due after one year
206 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,163 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
623 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,588 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
229 GBP2025-03-31
965 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,293 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31