Property, Plant & Equipment
12,102 GBP2025-03-31
15,380 GBP2024-03-31
Debtors
177,561 GBP2025-03-31
216,273 GBP2024-03-31
Cash at bank and in hand
403,146 GBP2025-03-31
827,724 GBP2024-03-31
Current Assets
580,707 GBP2025-03-31
1,043,997 GBP2024-03-31
Net Current Assets/Liabilities
386,561 GBP2025-03-31
685,453 GBP2024-03-31
Total Assets Less Current Liabilities
398,663 GBP2025-03-31
700,833 GBP2024-03-31
Net Assets/Liabilities
396,122 GBP2025-03-31
697,458 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
396,020 GBP2025-03-31
697,356 GBP2024-03-31
Equity
396,122 GBP2025-03-31
697,458 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
107,207 GBP2025-03-31
108,470 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-4,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
95,105 GBP2025-03-31
93,090 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
12,102 GBP2025-03-31
15,380 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,414 GBP2025-03-31
105,976 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
43,147 GBP2025-03-31
110,297 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
177,561 GBP2025-03-31
216,273 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,142 GBP2025-03-31
12,201 GBP2024-03-31
Other Taxation & Social Security Payable
Current
172,983 GBP2025-03-31
289,862 GBP2024-03-31
Other Creditors
Current
17,021 GBP2025-03-31
56,481 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,010 GBP2025-03-31
9,650 GBP2024-03-31
Between one and five year
52,027 GBP2025-03-31
All periods
88,037 GBP2025-03-31
9,650 GBP2024-03-31