Property, Plant & Equipment
13,014 GBP2025-03-31
8,275 GBP2024-03-31
Debtors
463,159 GBP2025-03-31
488,619 GBP2024-03-31
Cash at bank and in hand
324,748 GBP2025-03-31
118,889 GBP2024-03-31
Current Assets
787,907 GBP2025-03-31
607,508 GBP2024-03-31
Net Current Assets/Liabilities
326,254 GBP2025-03-31
201,043 GBP2024-03-31
Total Assets Less Current Liabilities
339,268 GBP2025-03-31
209,318 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
339,268 GBP2025-03-31
-638,763 GBP2024-03-31
Equity
Called up share capital
343 GBP2025-03-31
152 GBP2024-03-31
Share premium
933,716 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-594,791 GBP2025-03-31
-638,915 GBP2024-03-31
Equity
339,268 GBP2025-03-31
-638,763 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
21,361 GBP2025-03-31
13,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,347 GBP2025-03-31
4,949 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
13,014 GBP2025-03-31
8,275 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
265,953 GBP2025-03-31
400,598 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
71,970 GBP2025-03-31
47,021 GBP2024-03-31
Other Debtors
Amounts falling due within one year
125,236 GBP2025-03-31
41,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
463,159 GBP2025-03-31
488,619 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
5,493 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,792 GBP2025-03-31
46,972 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,578 GBP2025-03-31
17,202 GBP2024-03-31
Other Creditors
Current
397,283 GBP2025-03-31
336,798 GBP2024-03-31
Creditors
Current
461,653 GBP2025-03-31
406,465 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
32,030 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
816,051 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
848,081 GBP2024-03-31