Property, Plant & Equipment
806 GBP2025-03-31
1,193 GBP2024-03-31
Debtors
397,577 GBP2025-03-31
495,534 GBP2024-03-31
Cash at bank and in hand
1,052,921 GBP2025-03-31
800,930 GBP2024-03-31
Current Assets
1,450,498 GBP2025-03-31
1,296,464 GBP2024-03-31
Net Current Assets/Liabilities
644,581 GBP2025-03-31
578,189 GBP2024-03-31
Total Assets Less Current Liabilities
645,387 GBP2025-03-31
579,382 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Retained earnings (accumulated losses)
645,297 GBP2025-03-31
579,292 GBP2024-03-31
Equity
645,387 GBP2025-03-31
579,382 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,031 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,031 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,297 GBP2025-03-31
2,297 GBP2024-03-31
Furniture and fittings
15,084 GBP2025-03-31
15,084 GBP2024-03-31
Computers
49,535 GBP2025-03-31
48,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,916 GBP2025-03-31
66,376 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,297 GBP2025-03-31
2,297 GBP2024-03-31
Furniture and fittings
15,084 GBP2025-03-31
15,084 GBP2024-03-31
Computers
48,729 GBP2025-03-31
47,802 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,110 GBP2025-03-31
65,183 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
806 GBP2025-03-31
1,193 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
195,036 GBP2025-03-31
90,279 GBP2024-03-31
Other Debtors
Amounts falling due within one year
180,835 GBP2025-03-31
383,549 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
397,577 GBP2025-03-31
495,534 GBP2024-03-31
Trade Creditors/Trade Payables
Current
80,693 GBP2025-03-31
72,248 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,888 GBP2025-03-31
28,474 GBP2024-03-31
Other Creditors
Current
709,336 GBP2025-03-31
617,553 GBP2024-03-31
Creditors
Current
805,917 GBP2025-03-31
718,275 GBP2024-03-31