Intangible Assets
12,761 GBP2024-03-31
Property, Plant & Equipment
41,575 GBP2025-03-31
23,088 GBP2024-03-31
Fixed Assets
41,575 GBP2025-03-31
35,849 GBP2024-03-31
Debtors
753,913 GBP2025-03-31
522,864 GBP2024-03-31
Cash at bank and in hand
36,208 GBP2025-03-31
45,469 GBP2024-03-31
Current Assets
790,121 GBP2025-03-31
568,333 GBP2024-03-31
Net Current Assets/Liabilities
-3,256 GBP2025-03-31
45,999 GBP2024-03-31
Total Assets Less Current Liabilities
38,319 GBP2025-03-31
81,848 GBP2024-03-31
Net Assets/Liabilities
155 GBP2025-03-31
39,418 GBP2024-03-31
Equity
Called up share capital
310,352 GBP2025-03-31
310,352 GBP2024-03-31
Share premium
4,787 GBP2025-03-31
4,787 GBP2024-03-31
Retained earnings (accumulated losses)
-314,984 GBP2025-03-31
-275,721 GBP2024-03-31
Equity
155 GBP2025-03-31
39,418 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
63,799 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
63,799 GBP2025-03-31
51,038 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,761 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
12,761 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,538 GBP2025-03-31
52,538 GBP2024-03-31
Computers
99,336 GBP2025-03-31
57,929 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
151,874 GBP2025-03-31
110,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,031 GBP2025-03-31
49,553 GBP2024-03-31
Computers
58,268 GBP2025-03-31
37,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,299 GBP2025-03-31
87,379 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,478 GBP2024-04-01 ~ 2025-03-31
Computers
20,442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
507 GBP2025-03-31
2,985 GBP2024-03-31
Computers
41,068 GBP2025-03-31
20,103 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
753,913 GBP2025-03-31
522,864 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,210 GBP2025-03-31
6,210 GBP2024-03-31
Other Remaining Borrowings
Current
9,365 GBP2025-03-31
9,367 GBP2024-03-31
Trade Creditors/Trade Payables
Current
750 GBP2025-03-31
44,220 GBP2024-03-31
Other Taxation & Social Security Payable
Current
154,978 GBP2025-03-31
115,642 GBP2024-03-31
Other Creditors
Current
611,324 GBP2025-03-31
336,145 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,750 GBP2025-03-31
10,750 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,210 GBP2025-03-31
6,210 GBP2024-03-31
Between two and five year, Non-current
18,628 GBP2024-03-31
More than five year, Non-current
3,225 GBP2024-03-31
Other Remaining Borrowings
Non-current
9,367 GBP2024-03-31
More than five year, Non-current
5,000 GBP2024-03-31