Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-03-31
Other Investments Other Than Loans
Non-current
2,751 GBP2025-03-31
2,751 GBP2024-03-31
Property, Plant & Equipment
1,508 GBP2025-03-31
2,489 GBP2024-03-31
Fixed Assets - Investments
2,751 GBP2025-03-31
2,751 GBP2024-03-31
Fixed Assets
4,259 GBP2025-03-31
5,240 GBP2024-03-31
Debtors
20,305 GBP2025-03-31
42,510 GBP2024-03-31
Cash at bank and in hand
4,795 GBP2025-03-31
4,892 GBP2024-03-31
Current Assets
25,100 GBP2025-03-31
47,402 GBP2024-03-31
Creditors
Amounts falling due within one year
48,579 GBP2025-03-31
50,410 GBP2024-03-31
Net Current Assets/Liabilities
23,479 GBP2025-03-31
3,008 GBP2024-03-31
Total Assets Less Current Liabilities
-19,220 GBP2025-03-31
2,232 GBP2024-03-31
Creditors
Amounts falling due after one year
7,754 GBP2025-03-31
11,667 GBP2024-03-31
Net Assets/Liabilities
-27,447 GBP2025-03-31
-9,908 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-27,449 GBP2025-03-31
-9,910 GBP2024-03-31
Equity
-27,447 GBP2025-03-31
-9,908 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,498 GBP2025-03-31
1,282 GBP2024-03-31
Computers
11,170 GBP2025-03-31
11,170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,668 GBP2025-03-31
12,452 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
962 GBP2025-03-31
876 GBP2024-03-31
Computers
10,198 GBP2025-03-31
9,087 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,160 GBP2025-03-31
9,963 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2024-04-01 ~ 2025-03-31
Computers
1,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
536 GBP2025-03-31
406 GBP2024-03-31
Computers
972 GBP2025-03-31
2,083 GBP2024-03-31
Amounts invested in assets
Non-current
2,751 GBP2025-03-31
2,751 GBP2024-03-31
Trade Debtors/Trade Receivables
19,840 GBP2025-03-31
20,101 GBP2024-03-31
Other Debtors
465 GBP2025-03-31
22,409 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,754 GBP2025-03-31
13,774 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
14,192 GBP2025-03-31
16,087 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,113 GBP2025-03-31
4,919 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,520 GBP2025-03-31
5,630 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,754 GBP2025-03-31
11,667 GBP2024-03-31