Intangible Assets
3,751 GBP2025-03-31
5,911 GBP2024-03-31
Property, Plant & Equipment
9 GBP2025-03-31
1,342 GBP2024-03-31
Fixed Assets
3,760 GBP2025-03-31
7,253 GBP2024-03-31
Debtors
80,670 GBP2025-03-31
67,166 GBP2024-03-31
Cash at bank and in hand
54,508 GBP2025-03-31
52,965 GBP2024-03-31
Current Assets
135,178 GBP2025-03-31
120,131 GBP2024-03-31
Creditors
Current
72,809 GBP2025-03-31
56,567 GBP2024-03-31
Net Current Assets/Liabilities
62,369 GBP2025-03-31
63,564 GBP2024-03-31
Total Assets Less Current Liabilities
66,129 GBP2025-03-31
70,817 GBP2024-03-31
Creditors
Non-current
-2,885 GBP2025-03-31
-12,237 GBP2024-03-31
Net Assets/Liabilities
63,244 GBP2025-03-31
58,244 GBP2024-03-31
Equity
Called up share capital
133 GBP2025-03-31
133 GBP2024-03-31
Retained earnings (accumulated losses)
63,111 GBP2025-03-31
58,111 GBP2024-03-31
Equity
63,244 GBP2025-03-31
58,244 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,825 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,074 GBP2025-03-31
4,914 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,160 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,751 GBP2025-03-31
5,911 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,724 GBP2025-03-31
4,391 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
9 GBP2025-03-31
1,342 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,982 GBP2025-03-31
59,536 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
35,200 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
4,488 GBP2025-03-31
7,630 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
80,670 GBP2025-03-31
67,166 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,434 GBP2025-03-31
10,202 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,990 GBP2025-03-31
10,069 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,666 GBP2025-03-31
15,518 GBP2024-03-31
Other Creditors
Current
39,719 GBP2025-03-31
20,778 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,885 GBP2025-03-31
12,237 GBP2024-03-31