Intangible Assets
8,350 GBP2025-03-31
9,752 GBP2024-03-31
Property, Plant & Equipment
1,686 GBP2025-03-31
2,429 GBP2024-03-31
Fixed Assets
10,036 GBP2025-03-31
12,181 GBP2024-03-31
Debtors
87,500 GBP2025-03-31
84,008 GBP2024-03-31
Cash at bank and in hand
322,207 GBP2025-03-31
238,264 GBP2024-03-31
Current Assets
409,707 GBP2025-03-31
322,272 GBP2024-03-31
Net Current Assets/Liabilities
176,741 GBP2025-03-31
97,032 GBP2024-03-31
Total Assets Less Current Liabilities
186,777 GBP2025-03-31
109,213 GBP2024-03-31
Net Assets/Liabilities
109,790 GBP2025-03-31
109,213 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
109,790 GBP2025-03-31
109,213 GBP2024-03-31
Equity
109,790 GBP2025-03-31
109,213 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
18,624 GBP2025-03-31
18,624 GBP2024-03-31
Intangible Assets - Gross Cost
18,624 GBP2025-03-31
18,624 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,274 GBP2025-03-31
8,872 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,274 GBP2025-03-31
8,872 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,402 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,402 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
8,350 GBP2025-03-31
9,752 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,731 GBP2025-03-31
6,276 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,731 GBP2025-03-31
6,276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,045 GBP2025-03-31
3,847 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,045 GBP2025-03-31
3,847 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,686 GBP2025-03-31
2,429 GBP2024-03-31
Trade Debtors/Trade Receivables
66,784 GBP2025-03-31
52,806 GBP2024-03-31
Prepayments/Accrued Income
16,096 GBP2025-03-31
28,157 GBP2024-03-31
Other Debtors
4,620 GBP2025-03-31
3,045 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,972 GBP2025-03-31
19,993 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,844 GBP2025-03-31
5,694 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,405 GBP2025-03-31
10,519 GBP2024-03-31
Other Creditors
Amounts falling due within one year
189,745 GBP2025-03-31
189,034 GBP2024-03-31
Amounts falling due after one year
76,987 GBP2025-03-31