Property, Plant & Equipment
8,091 GBP2025-03-31
3,942 GBP2024-03-31
Debtors
220,406 GBP2025-03-31
164,544 GBP2024-03-31
Cash at bank and in hand
4,661 GBP2025-03-31
29,857 GBP2024-03-31
Current Assets
225,067 GBP2025-03-31
194,401 GBP2024-03-31
Creditors
Current
151,582 GBP2025-03-31
117,976 GBP2024-03-31
Net Current Assets/Liabilities
73,485 GBP2025-03-31
76,425 GBP2024-03-31
Total Assets Less Current Liabilities
81,576 GBP2025-03-31
80,367 GBP2024-03-31
Net Assets/Liabilities
79,576 GBP2025-03-31
79,367 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
79,471 GBP2025-03-31
79,267 GBP2024-03-31
Equity
79,576 GBP2025-03-31
79,367 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,463 GBP2025-03-31
3,612 GBP2024-03-31
Computers
10,645 GBP2025-03-31
9,253 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,108 GBP2025-03-31
12,865 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-169 GBP2024-04-01 ~ 2025-03-31
Computers
-1,921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,813 GBP2025-03-31
2,999 GBP2024-03-31
Computers
7,204 GBP2025-03-31
5,924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,017 GBP2025-03-31
8,923 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
983 GBP2024-04-01 ~ 2025-03-31
Computers
3,201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-169 GBP2024-04-01 ~ 2025-03-31
Computers
-1,921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,650 GBP2025-03-31
613 GBP2024-03-31
Computers
3,441 GBP2025-03-31
3,329 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,807 GBP2025-03-31
69,869 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
104,599 GBP2025-03-31
94,675 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
220,406 GBP2025-03-31
164,544 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,322 GBP2025-03-31
8,308 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,646 GBP2025-03-31
63,316 GBP2024-03-31
Other Creditors
Current
68,614 GBP2025-03-31
46,352 GBP2024-03-31