Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
10,459 GBP2025-03-31
11,329 GBP2024-03-31
Debtors
459,905 GBP2025-03-31
374,777 GBP2024-03-31
Cash at bank and in hand
20,806 GBP2025-03-31
115,649 GBP2024-03-31
Current Assets
480,711 GBP2025-03-31
490,426 GBP2024-03-31
Creditors
Current
-462,640 GBP2025-03-31
-344,352 GBP2024-03-31
Net Current Assets/Liabilities
18,071 GBP2025-03-31
146,074 GBP2024-03-31
Total Assets Less Current Liabilities
28,530 GBP2025-03-31
157,403 GBP2024-03-31
Creditors
Non-current
-56,543 GBP2025-03-31
-31,543 GBP2024-03-31
Net Assets/Liabilities
-28,013 GBP2025-03-31
125,860 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-28,014 GBP2025-03-31
125,859 GBP2024-03-31
Equity
-28,013 GBP2025-03-31
125,860 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,949 GBP2025-03-31
11,949 GBP2024-03-31
Furniture and fittings
2,142 GBP2025-03-31
2,142 GBP2024-03-31
Computers
32,390 GBP2025-03-31
29,774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,481 GBP2025-03-31
43,865 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,665 GBP2025-03-31
11,570 GBP2024-03-31
Furniture and fittings
1,520 GBP2025-03-31
1,313 GBP2024-03-31
Computers
22,837 GBP2025-03-31
19,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,022 GBP2025-03-31
32,536 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
95 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
207 GBP2024-04-01 ~ 2025-03-31
Computers
3,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
284 GBP2025-03-31
379 GBP2024-03-31
Furniture and fittings
622 GBP2025-03-31
829 GBP2024-03-31
Computers
9,553 GBP2025-03-31
10,121 GBP2024-03-31