Property, Plant & Equipment
45,996 GBP2025-03-31
104,546 GBP2024-03-31
Debtors
Current
1,440,622 GBP2025-03-31
1,403,212 GBP2024-03-31
Non-current
19,684 GBP2025-03-31
Cash at bank and in hand
25,361 GBP2025-03-31
37,290 GBP2024-03-31
Current Assets
1,485,667 GBP2025-03-31
1,440,502 GBP2024-03-31
Net Current Assets/Liabilities
1,310,345 GBP2025-03-31
1,204,070 GBP2024-03-31
Total Assets Less Current Liabilities
1,356,341 GBP2025-03-31
1,308,616 GBP2024-03-31
Net Assets/Liabilities
1,356,341 GBP2025-03-31
1,303,992 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
528,834 GBP2025-03-31
528,834 GBP2024-03-31
Retained earnings (accumulated losses)
827,505 GBP2025-03-31
775,156 GBP2024-03-31
Equity
1,356,341 GBP2025-03-31
1,303,992 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
166,007 GBP2025-03-31
184,716 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-18,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
120,011 GBP2025-03-31
80,170 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
57,852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-18,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
45,996 GBP2025-03-31
104,546 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,379,944 GBP2025-03-31
1,358,003 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
20,795 GBP2025-03-31
10,926 GBP2024-03-31
Prepayments
Current
39,883 GBP2025-03-31
34,283 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,440,622 GBP2025-03-31
Current, Amounts falling due within one year
1,403,212 GBP2024-03-31
Debtors
1,460,306 GBP2025-03-31
1,403,212 GBP2024-03-31
Trade Creditors/Trade Payables
Current
80,171 GBP2025-03-31
89,203 GBP2024-03-31
Corporation Tax Payable
Current
29,021 GBP2025-03-31
15,932 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,562 GBP2024-03-31
Other Creditors
Current
10,122 GBP2025-03-31
9,969 GBP2024-03-31
Accrued Liabilities
Current
56,008 GBP2025-03-31
115,766 GBP2024-03-31