Intangible Assets
9,647 GBP2025-03-31
9,419 GBP2024-03-31
Property, Plant & Equipment
7,885 GBP2025-03-31
3,450 GBP2024-03-31
Fixed Assets
17,532 GBP2025-03-31
12,869 GBP2024-03-31
Debtors
224,826 GBP2025-03-31
401,829 GBP2024-03-31
Cash at bank and in hand
70,025 GBP2025-03-31
25,466 GBP2024-03-31
Current Assets
294,851 GBP2025-03-31
427,295 GBP2024-03-31
Net Current Assets/Liabilities
100,751 GBP2025-03-31
133,807 GBP2024-03-31
Total Assets Less Current Liabilities
118,283 GBP2025-03-31
146,676 GBP2024-03-31
Creditors
Amounts falling due after one year
-90,858 GBP2024-03-31
Net Assets/Liabilities
116,312 GBP2025-03-31
55,263 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
144,358 GBP2025-03-31
139,358 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
134,711 GBP2025-03-31
129,939 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,772 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
9,647 GBP2025-03-31
9,419 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,168 GBP2025-03-31
3,168 GBP2024-03-31
Computers
36,476 GBP2025-03-31
29,694 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,644 GBP2025-03-31
32,862 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,168 GBP2025-03-31
3,168 GBP2024-03-31
Computers
28,591 GBP2025-03-31
26,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,759 GBP2025-03-31
29,412 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,885 GBP2025-03-31
3,450 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
201,655 GBP2025-03-31
313,871 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,053 GBP2025-03-31
21,757 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,118 GBP2025-03-31
54,434 GBP2024-03-31
Debtors
Amounts falling due within one year
224,826 GBP2025-03-31
390,062 GBP2024-03-31
Other Debtors
Amounts falling due after one year
11,767 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,333 GBP2025-03-31
30,333 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
37,714 GBP2025-03-31
42,947 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,508 GBP2025-03-31
121,435 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33,808 GBP2025-03-31
14,767 GBP2024-03-31
Other Creditors
Amounts falling due within one year
61,827 GBP2025-03-31
35,001 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
13,910 GBP2025-03-31
49,005 GBP2024-03-31
Other Creditors
Amounts falling due after one year
90,858 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31