Property, Plant & Equipment
7,384 GBP2025-03-31
9,230 GBP2024-03-31
Debtors
220,924 GBP2025-03-31
261,342 GBP2024-03-31
Cash at bank and in hand
140,999 GBP2025-03-31
334,220 GBP2024-03-31
Current Assets
361,923 GBP2025-03-31
595,562 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-80,435 GBP2025-03-31
-143,493 GBP2024-03-31
Net Current Assets/Liabilities
281,488 GBP2025-03-31
452,069 GBP2024-03-31
Total Assets Less Current Liabilities
288,872 GBP2025-03-31
461,299 GBP2024-03-31
Net Assets/Liabilities
287,102 GBP2025-03-31
449,068 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
287,101 GBP2025-03-31
449,067 GBP2024-03-31
Equity
287,102 GBP2025-03-31
449,068 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
942 GBP2024-03-31
Computers
22,255 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
767 GBP2025-03-31
724 GBP2024-03-31
Computers
15,046 GBP2025-03-31
13,243 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,813 GBP2025-03-31
13,967 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2024-04-01 ~ 2025-03-31
Computers
1,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
175 GBP2025-03-31
218 GBP2024-03-31
Computers
7,209 GBP2025-03-31
9,012 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
24,118 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
220,924 GBP2025-03-31
237,224 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
220,924 GBP2025-03-31
261,342 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,467 GBP2025-03-31
10,204 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,080 GBP2025-03-31
34,741 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
17,248 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,241 GBP2025-03-31
50,907 GBP2024-03-31
Other Creditors
Current
35,647 GBP2025-03-31
30,393 GBP2024-03-31
Creditors
Current
80,435 GBP2025-03-31
143,493 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,770 GBP2025-03-31
12,231 GBP2024-03-31