Property, Plant & Equipment
8,410 GBP2025-03-31
5,770 GBP2024-03-31
Debtors
277,983 GBP2025-03-31
163,131 GBP2024-03-31
Cash at bank and in hand
118,088 GBP2025-03-31
219,790 GBP2024-03-31
Current Assets
396,071 GBP2025-03-31
382,921 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-130,948 GBP2025-03-31
Net Current Assets/Liabilities
265,123 GBP2025-03-31
281,520 GBP2024-03-31
Total Assets Less Current Liabilities
273,533 GBP2025-03-31
287,290 GBP2024-03-31
Net Assets/Liabilities
271,635 GBP2025-03-31
285,847 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
271,235 GBP2025-03-31
285,447 GBP2024-03-31
Equity
271,635 GBP2025-03-31
285,847 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,558 GBP2025-03-31
5,558 GBP2024-03-31
Computers
16,660 GBP2025-03-31
10,757 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,218 GBP2025-03-31
16,315 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,215 GBP2025-03-31
2,434 GBP2024-03-31
Computers
10,593 GBP2025-03-31
8,111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,808 GBP2025-03-31
10,545 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
781 GBP2024-04-01 ~ 2025-03-31
Computers
3,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,343 GBP2025-03-31
3,124 GBP2024-03-31
Computers
6,067 GBP2025-03-31
2,646 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
263,886 GBP2025-03-31
136,001 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
1,773 GBP2024-03-31
Prepayments/Accrued Income
Current
14,097 GBP2025-03-31
24,224 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
277,983 GBP2025-03-31
Amounts falling due within one year, Current
161,998 GBP2024-03-31
Other Debtors
Non-current
0 GBP2025-03-31
1,133 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,293 GBP2025-03-31
12,182 GBP2024-03-31
Corporation Tax Payable
Current
16,659 GBP2025-03-31
19,321 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,032 GBP2025-03-31
42,013 GBP2024-03-31
Other Creditors
Current
2,336 GBP2025-03-31
2,055 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
30,628 GBP2025-03-31
25,830 GBP2024-03-31
Creditors
Current
130,948 GBP2025-03-31
101,401 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,169 GBP2025-03-31
25,435 GBP2024-03-31