Property, Plant & Equipment
758 GBP2025-03-31
828 GBP2024-03-31
Debtors
15,018 GBP2025-03-31
15,854 GBP2024-03-31
Cash at bank and in hand
18,026 GBP2025-03-31
19,456 GBP2024-03-31
Current Assets
33,044 GBP2025-03-31
35,310 GBP2024-03-31
Creditors
Current
14,818 GBP2025-03-31
12,349 GBP2024-03-31
Net Current Assets/Liabilities
18,226 GBP2025-03-31
22,961 GBP2024-03-31
Total Assets Less Current Liabilities
18,984 GBP2025-03-31
23,789 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
18,980 GBP2025-03-31
23,785 GBP2024-03-31
Equity
18,984 GBP2025-03-31
23,789 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,333 GBP2024-03-31
Computers
16,377 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,333 GBP2025-03-31
1,333 GBP2024-03-31
Computers
15,619 GBP2025-03-31
15,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,952 GBP2025-03-31
16,882 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
70 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
758 GBP2025-03-31
828 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,965 GBP2025-03-31
Current, Amounts falling due within one year
2,801 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,053 GBP2025-03-31
Current, Amounts falling due within one year
13,053 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,018 GBP2025-03-31
Current, Amounts falling due within one year
15,854 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
84 GBP2025-03-31
Trade Creditors/Trade Payables
Current
777 GBP2025-03-31
1,447 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,478 GBP2025-03-31
10,423 GBP2024-03-31
Other Creditors
Current
479 GBP2025-03-31
479 GBP2024-03-31