Property, Plant & Equipment
11,420 GBP2025-03-31
Debtors
Current
349,973 GBP2025-03-31
332,306 GBP2024-03-31
Cash at bank and in hand
709,137 GBP2025-03-31
1,155,754 GBP2024-03-31
Current Assets
1,059,110 GBP2025-03-31
1,488,060 GBP2024-03-31
Net Current Assets/Liabilities
457,104 GBP2025-03-31
560,597 GBP2024-03-31
Net Assets/Liabilities
468,524 GBP2025-03-31
560,597 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,601 GBP2025-03-31
39,794 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,601 GBP2025-03-31
39,794 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-39,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-39,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,181 GBP2025-03-31
39,794 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,181 GBP2025-03-31
39,794 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-39,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
11,420 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
235,581 GBP2025-03-31
Amounts falling due within one year, Current
259,095 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
37,500 GBP2025-03-31
Amounts falling due within one year, Current
37,800 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
349,973 GBP2025-03-31
Amounts falling due within one year, Current
332,306 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
225,000 GBP2025-03-31
151,510 GBP2024-03-31
Between two and five year
112,500 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
337,500 GBP2025-03-31
151,510 GBP2024-03-31