Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
987 GBP2025-03-31
697 GBP2024-03-31
Fixed Assets
987 GBP2025-03-31
697 GBP2024-03-31
Debtors
Current
1,146,001 GBP2025-03-31
1,126,000 GBP2024-03-31
Cash at bank and in hand
4,629 GBP2025-03-31
34,423 GBP2024-03-31
Current Assets
1,150,630 GBP2025-03-31
1,160,423 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-132,961 GBP2024-03-31
Net Current Assets/Liabilities
1,055,597 GBP2025-03-31
1,027,462 GBP2024-03-31
Total Assets Less Current Liabilities
1,056,584 GBP2025-03-31
1,028,159 GBP2024-03-31
Net Assets/Liabilities
1,056,337 GBP2025-03-31
1,028,159 GBP2024-03-31
Equity
Called up share capital
151 GBP2025-03-31
151 GBP2024-03-31
Retained earnings (accumulated losses)
1,056,186 GBP2025-03-31
1,028,008 GBP2024-03-31
Equity
1,056,337 GBP2025-03-31
1,028,159 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
32,500 GBP2025-03-31
32,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,500 GBP2025-03-31
32,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,537 GBP2025-03-31
1,537 GBP2024-03-31
Computers
7,720 GBP2025-03-31
6,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,257 GBP2025-03-31
8,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,205 GBP2024-03-31
Computers
6,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,319 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
172 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
779 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
951 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,377 GBP2025-03-31
Computers
6,893 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,270 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
160 GBP2025-03-31
332 GBP2024-03-31
Computers
827 GBP2025-03-31
365 GBP2024-03-31
Other Debtors
Current
1,146,001 GBP2025-03-31
1,126,000 GBP2024-03-31
Corporation Tax Payable
Current
7,958 GBP2025-03-31
40,992 GBP2024-03-31
Other Creditors
Current
84,963 GBP2025-03-31
89,953 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,112 GBP2025-03-31
2,016 GBP2024-03-31
Creditors
Current
95,033 GBP2025-03-31
132,961 GBP2024-03-31