Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,852 GBP2025-03-31
3,126 GBP2024-03-31
Debtors
653,826 GBP2025-03-31
601,733 GBP2024-03-31
Cash at bank and in hand
221,854 GBP2025-03-31
190,011 GBP2024-03-31
Current Assets
875,680 GBP2025-03-31
791,744 GBP2024-03-31
Net Current Assets/Liabilities
806,721 GBP2025-03-31
709,766 GBP2024-03-31
Total Assets Less Current Liabilities
809,573 GBP2025-03-31
712,892 GBP2024-03-31
Net Assets/Liabilities
808,860 GBP2025-03-31
712,110 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
808,756 GBP2025-03-31
712,006 GBP2024-03-31
Equity
808,860 GBP2025-03-31
712,110 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
134,650 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
134,650 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,893 GBP2025-03-31
2,893 GBP2024-03-31
Furniture and fittings
3,608 GBP2025-03-31
3,608 GBP2024-03-31
Computers
13,021 GBP2025-03-31
12,242 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,522 GBP2025-03-31
18,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,800 GBP2025-03-31
2,769 GBP2024-03-31
Furniture and fittings
2,225 GBP2025-03-31
1,764 GBP2024-03-31
Computers
11,645 GBP2025-03-31
11,084 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,670 GBP2025-03-31
15,617 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
461 GBP2024-04-01 ~ 2025-03-31
Computers
561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
93 GBP2025-03-31
124 GBP2024-03-31
Furniture and fittings
1,383 GBP2025-03-31
1,844 GBP2024-03-31
Computers
1,376 GBP2025-03-31
1,158 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,225 GBP2025-03-31
21,037 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
635,601 GBP2025-03-31
580,696 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
653,826 GBP2025-03-31
601,733 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,033 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
59,067 GBP2025-03-31
74,865 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,047 GBP2025-03-31
1,039 GBP2024-03-31
Other Creditors
Current
6,812 GBP2025-03-31
6,074 GBP2024-03-31