Property, Plant & Equipment
7,495 GBP2025-03-31
4,935 GBP2024-03-31
Fixed Assets
7,495 GBP2025-03-31
4,935 GBP2024-03-31
Debtors
102,978 GBP2025-03-31
109,124 GBP2024-03-31
Cash at bank and in hand
125,760 GBP2025-03-31
91,860 GBP2024-03-31
Current Assets
228,738 GBP2025-03-31
200,984 GBP2024-03-31
Net Current Assets/Liabilities
79,867 GBP2025-03-31
64,425 GBP2024-03-31
Total Assets Less Current Liabilities
87,362 GBP2025-03-31
69,360 GBP2024-03-31
Net Assets/Liabilities
85,488 GBP2025-03-31
68,126 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
85,486 GBP2025-03-31
68,124 GBP2024-03-31
Equity
85,488 GBP2025-03-31
68,126 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,506 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,506 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,254 GBP2025-03-31
35,254 GBP2024-03-31
Computers
64,671 GBP2025-03-31
56,180 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,925 GBP2025-03-31
91,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,254 GBP2025-03-31
35,220 GBP2024-03-31
Computers
57,176 GBP2025-03-31
51,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,430 GBP2025-03-31
86,499 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2024-04-01 ~ 2025-03-31
Computers
5,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,495 GBP2025-03-31
4,901 GBP2024-03-31
Furniture and fittings
34 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
93,550 GBP2025-03-31
97,520 GBP2024-03-31
Prepayments/Accrued Income
Current
9,428 GBP2025-03-31
11,604 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
102,978 GBP2025-03-31
Amounts falling due within one year, Current
109,124 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,664 GBP2025-03-31
7,126 GBP2024-03-31
Corporation Tax Payable
Current
91,910 GBP2025-03-31
49,480 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,084 GBP2025-03-31
9,620 GBP2024-03-31
Other Creditors
Current
12,660 GBP2025-03-31
30,659 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,855 GBP2025-03-31
2,463 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,500 GBP2025-03-31
20,500 GBP2024-03-31
Between one and five year
52,958 GBP2025-03-31
74,458 GBP2024-03-31
All periods
73,458 GBP2025-03-31
94,958 GBP2024-03-31