Intangible Assets
Other
9,337 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
4,474 GBP2024-03-31
Fixed Assets
9,337 GBP2025-03-31
4,474 GBP2024-03-31
Debtors
678,692 GBP2025-03-31
604,271 GBP2024-03-31
Cash at bank and in hand
1,094,894 GBP2025-03-31
645,021 GBP2024-03-31
Current Assets
1,773,586 GBP2025-03-31
1,249,292 GBP2024-03-31
Net Current Assets/Liabilities
465,780 GBP2025-03-31
376,846 GBP2024-03-31
Total Assets Less Current Liabilities
475,117 GBP2025-03-31
381,320 GBP2024-03-31
Net Assets/Liabilities
475,117 GBP2025-03-31
381,003 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
475,117 GBP2025-03-31
381,003 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-317 GBP2024-04-01 ~ 2025-03-31
-1,920 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,465 GBP2024-04-01 ~ 2025-03-31
3,939 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,374 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,037 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,037 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
9,337 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,423 GBP2025-03-31
8,949 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
4,474 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
515,013 GBP2025-03-31
472,854 GBP2024-03-31
Trade Creditors/Trade Payables
Current
50,938 GBP2025-03-31
29,415 GBP2024-03-31
Corporation Tax Payable
Current
30,138 GBP2025-03-31
5,860 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,537 GBP2025-03-31
20,664 GBP2024-03-31
Other Creditors
Current
1,215,193 GBP2025-03-31
816,507 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,344 GBP2025-03-31