Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,696 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,583 GBP2025-03-31
15,312 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
113 GBP2025-03-31
384 GBP2024-03-31
Property, Plant & Equipment
113 GBP2025-03-31
384 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
114 GBP2025-03-31
385 GBP2024-03-31
Debtors
232,089 GBP2025-03-31
199,509 GBP2024-03-31
Cash at bank and in hand
23,134 GBP2025-03-31
57,953 GBP2024-03-31
Current Assets
255,223 GBP2025-03-31
257,462 GBP2024-03-31
Creditors
Amounts falling due within one year
28,213 GBP2025-03-31
25,330 GBP2024-03-31
Net Current Assets/Liabilities
227,010 GBP2025-03-31
232,132 GBP2024-03-31
Total Assets Less Current Liabilities
227,124 GBP2025-03-31
232,517 GBP2024-03-31
Creditors
Amounts falling due after one year
1,677 GBP2025-03-31
11,600 GBP2024-03-31
Net Assets/Liabilities
225,447 GBP2025-03-31
220,917 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
225,446 GBP2025-03-31
220,916 GBP2024-03-31
Equity
225,447 GBP2025-03-31
220,917 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
15,696 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,583 GBP2025-03-31
15,312 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
77,582 GBP2025-03-31
77,585 GBP2024-03-31
Other Debtors
154,507 GBP2025-03-31
121,924 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,923 GBP2025-03-31
9,673 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,814 GBP2025-03-31
2,463 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,871 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,502 GBP2025-03-31
2,745 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,974 GBP2025-03-31
7,578 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,677 GBP2025-03-31
11,600 GBP2024-03-31