Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,734 GBP2025-03-31
7,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,264 GBP2025-03-31
4,798 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,470 GBP2025-03-31
3,105 GBP2024-03-31
Property, Plant & Equipment
3,470 GBP2025-03-31
3,105 GBP2024-03-31
Cash at bank and in hand
24,324 GBP2025-03-31
40,939 GBP2024-03-31
Creditors
Amounts falling due within one year
12,852 GBP2025-03-31
22,647 GBP2024-03-31
Net Current Assets/Liabilities
11,472 GBP2025-03-31
18,292 GBP2024-03-31
Total Assets Less Current Liabilities
14,942 GBP2025-03-31
21,397 GBP2024-03-31
Creditors
Amounts falling due after one year
14,632 GBP2025-03-31
21,112 GBP2024-03-31
Net Assets/Liabilities
310 GBP2025-03-31
285 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
308 GBP2025-03-31
283 GBP2024-03-31
Equity
310 GBP2025-03-31
285 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
8,734 GBP2025-03-31
7,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,264 GBP2025-03-31
4,798 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,358 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
3,532 GBP2025-03-31
14,802 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,087 GBP2025-03-31
6,652 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,875 GBP2025-03-31
1,193 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,632 GBP2025-03-31
21,112 GBP2024-03-31