Property, Plant & Equipment
8,350 GBP2025-03-31
10,278 GBP2024-03-31
Debtors
261,494 GBP2025-03-31
442,991 GBP2024-03-31
Cash at bank and in hand
128,120 GBP2025-03-31
145,244 GBP2024-03-31
Current Assets
389,614 GBP2025-03-31
588,235 GBP2024-03-31
Net Current Assets/Liabilities
138,123 GBP2025-03-31
162,227 GBP2024-03-31
Total Assets Less Current Liabilities
146,473 GBP2025-03-31
172,505 GBP2024-03-31
Net Assets/Liabilities
144,887 GBP2025-03-31
170,552 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
144,687 GBP2025-03-31
170,352 GBP2024-03-31
Equity
144,887 GBP2025-03-31
170,552 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,808 GBP2025-03-31
20,808 GBP2024-03-31
Computers
39,220 GBP2025-03-31
37,554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,028 GBP2025-03-31
58,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,390 GBP2025-03-31
13,584 GBP2024-03-31
Computers
36,288 GBP2025-03-31
34,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,678 GBP2025-03-31
48,084 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,806 GBP2024-04-01 ~ 2025-03-31
Computers
1,788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,418 GBP2025-03-31
7,224 GBP2024-03-31
Computers
2,932 GBP2025-03-31
3,054 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
243,701 GBP2025-03-31
425,715 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,793 GBP2025-03-31
17,276 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
261,494 GBP2025-03-31
Current, Amounts falling due within one year
442,991 GBP2024-03-31
Trade Creditors/Trade Payables
Current
210,711 GBP2025-03-31
333,931 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,988 GBP2025-03-31
42,676 GBP2024-03-31
Other Creditors
Current
24,792 GBP2025-03-31
49,401 GBP2024-03-31
Creditors
Current
251,491 GBP2025-03-31
426,008 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,400 GBP2025-03-31