Property, Plant & Equipment
2,063 GBP2025-03-31
2,654 GBP2024-03-31
Amounts invested in assets
10 GBP2024-03-31
Fixed Assets
2,063 GBP2025-03-31
2,664 GBP2024-03-31
Debtors
296,767 GBP2025-03-31
222,632 GBP2024-03-31
Cash at bank and in hand
49,603 GBP2025-03-31
135,933 GBP2024-03-31
Current Assets
346,370 GBP2025-03-31
358,565 GBP2024-03-31
Net Current Assets/Liabilities
268,308 GBP2025-03-31
287,885 GBP2024-03-31
Net Assets/Liabilities
270,371 GBP2025-03-31
290,549 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,005 GBP2025-03-31
5,005 GBP2024-03-31
Computers
5,748 GBP2025-03-31
4,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,753 GBP2025-03-31
10,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,006 GBP2025-03-31
4,689 GBP2024-03-31
Computers
3,684 GBP2025-03-31
2,661 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,690 GBP2025-03-31
7,350 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
317 GBP2024-04-01 ~ 2025-03-31
Computers
1,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
-1 GBP2025-03-31
316 GBP2024-03-31
Computers
2,064 GBP2025-03-31
2,338 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,777 GBP2025-03-31
21,642 GBP2024-03-31
Other Debtors
Amounts falling due within one year
266,990 GBP2025-03-31
200,990 GBP2024-03-31
Debtors
Amounts falling due within one year
296,767 GBP2025-03-31
222,632 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,136 GBP2025-03-31
7,030 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,757 GBP2025-03-31
2,245 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,140 GBP2025-03-31
3,971 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
196 GBP2025-03-31
408 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
4,155 GBP2025-03-31
3,153 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31