Intangible Assets
13,339 GBP2025-03-30
26,676 GBP2024-03-30
Property, Plant & Equipment
6,060 GBP2025-03-30
6,012 GBP2024-03-30
Fixed Assets
19,399 GBP2025-03-30
32,688 GBP2024-03-30
Debtors
295,401 GBP2025-03-30
74,267 GBP2024-03-30
Cash at bank and in hand
48,898 GBP2025-03-30
79,006 GBP2024-03-30
Current Assets
344,299 GBP2025-03-30
153,273 GBP2024-03-30
Creditors
Current
222,468 GBP2025-03-30
50,309 GBP2024-03-30
Net Current Assets/Liabilities
121,831 GBP2025-03-30
102,964 GBP2024-03-30
Total Assets Less Current Liabilities
141,230 GBP2025-03-30
135,652 GBP2024-03-30
Net Assets/Liabilities
139,715 GBP2025-03-30
135,652 GBP2024-03-30
Equity
Called up share capital
1,000 GBP2025-03-30
1,000 GBP2024-03-30
Retained earnings (accumulated losses)
138,715 GBP2025-03-30
134,652 GBP2024-03-30
Equity
139,715 GBP2025-03-30
135,652 GBP2024-03-30
Average Number of Employees
32024-03-31 ~ 2025-03-30
32023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Development expenditure
133,372 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
120,033 GBP2025-03-30
106,696 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,337 GBP2024-03-31 ~ 2025-03-30
Intangible Assets
Development expenditure
13,339 GBP2025-03-30
26,676 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,390 GBP2025-03-30
17,138 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
22,541 GBP2025-03-30
21,289 GBP2024-03-30
Land and buildings, Short leasehold
4,151 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,922 GBP2025-03-30
13,133 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,481 GBP2025-03-30
15,277 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
789 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,559 GBP2025-03-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,592 GBP2025-03-30
2,007 GBP2024-03-30
Furniture and fittings
4,468 GBP2025-03-30
4,005 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
290,391 GBP2025-03-30
66,184 GBP2024-03-30
Prepayments
Current
5,010 GBP2025-03-30
8,083 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
295,401 GBP2025-03-30
74,267 GBP2024-03-30
Trade Creditors/Trade Payables
Current
58,653 GBP2025-03-30
1,901 GBP2024-03-30
Corporation Tax Payable
Current
47,456 GBP2025-03-30
6,853 GBP2024-03-30
Other Taxation & Social Security Payable
Current
3,437 GBP2025-03-30
3,562 GBP2024-03-30
Other Creditors
Current
930 GBP2025-03-30
930 GBP2024-03-30
Accrued Liabilities
Current
2,543 GBP2025-03-30
2,364 GBP2024-03-30