Intangible Assets
2,090 GBP2025-03-31
2,850 GBP2024-03-31
Property, Plant & Equipment
2,695 GBP2025-03-31
707 GBP2024-03-31
Fixed Assets
4,785 GBP2025-03-31
3,557 GBP2024-03-31
Debtors
52,030 GBP2025-03-31
5,624 GBP2024-03-31
Cash at bank and in hand
62,356 GBP2025-03-31
71,770 GBP2024-03-31
Current Assets
114,386 GBP2025-03-31
77,394 GBP2024-03-31
Net Current Assets/Liabilities
82,420 GBP2025-03-31
58,337 GBP2024-03-31
Total Assets Less Current Liabilities
87,205 GBP2025-03-31
61,894 GBP2024-03-31
Creditors
Non-current
-1,167 GBP2025-03-31
-8,167 GBP2024-03-31
Net Assets/Liabilities
85,526 GBP2025-03-31
53,727 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
85,526 GBP2025-03-31
53,727 GBP2024-03-31
Equity
85,526 GBP2025-03-31
53,727 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
7,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46 GBP2025-03-31
46 GBP2024-03-31
Computers
6,754 GBP2025-03-31
4,525 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,800 GBP2025-03-31
4,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40 GBP2025-03-31
38 GBP2024-03-31
Computers
4,065 GBP2025-03-31
3,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,105 GBP2025-03-31
3,864 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-04-01 ~ 2025-03-31
Computers
239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6 GBP2025-03-31
8 GBP2024-03-31
Computers
2,689 GBP2025-03-31
699 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,973 GBP2025-03-31
Current, Amounts falling due within one year
1,514 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
52,030 GBP2025-03-31
Current, Amounts falling due within one year
5,624 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,025 GBP2025-03-31
1,473 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,412 GBP2025-03-31
8,134 GBP2024-03-31
Other Creditors
Current
2,529 GBP2025-03-31
2,450 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,167 GBP2025-03-31
8,167 GBP2024-03-31