Property, Plant & Equipment
8,816 GBP2025-03-31
13,087 GBP2024-03-31
Fixed Assets - Investments
52 GBP2025-03-31
52 GBP2024-03-31
Fixed Assets
8,868 GBP2025-03-31
13,139 GBP2024-03-31
Debtors
206,894 GBP2025-03-31
473,319 GBP2024-03-31
Cash at bank and in hand
98,028 GBP2025-03-31
210,273 GBP2024-03-31
Current Assets
304,922 GBP2025-03-31
683,592 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-413,618 GBP2024-03-31
Net Current Assets/Liabilities
156,159 GBP2025-03-31
269,974 GBP2024-03-31
Total Assets Less Current Liabilities
165,027 GBP2025-03-31
283,113 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
164,927 GBP2025-03-31
283,013 GBP2024-03-31
Equity
165,027 GBP2025-03-31
283,113 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,415 GBP2025-03-31
2,295 GBP2024-03-31
Computers
44,332 GBP2025-03-31
43,179 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,747 GBP2025-03-31
45,474 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,691 GBP2025-03-31
1,151 GBP2024-03-31
Computers
36,240 GBP2025-03-31
31,236 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,931 GBP2025-03-31
32,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
540 GBP2024-04-01 ~ 2025-03-31
Computers
6,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
724 GBP2025-03-31
1,144 GBP2024-03-31
Computers
8,092 GBP2025-03-31
11,943 GBP2024-03-31
Investments in group undertakings and participating interests
52 GBP2025-03-31
52 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
80,557 GBP2025-03-31
357,236 GBP2024-03-31
Amounts Owed By Related Parties
33,856 GBP2025-03-31
Current
33,856 GBP2024-03-31
Other Debtors
Amounts falling due within one year
92,481 GBP2025-03-31
82,227 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
206,894 GBP2025-03-31
Current, Amounts falling due within one year
473,319 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,916 GBP2025-03-31
46,067 GBP2024-03-31
Amounts owed to group undertakings
Current
52 GBP2025-03-31
52 GBP2024-03-31
Corporation Tax Payable
Current
83,000 GBP2025-03-31
171,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,930 GBP2025-03-31
93,384 GBP2024-03-31
Other Creditors
Current
20,865 GBP2025-03-31
103,115 GBP2024-03-31
Creditors
Current
148,763 GBP2025-03-31
413,618 GBP2024-03-31