Property, Plant & Equipment
5,900 GBP2025-03-31
7,111 GBP2024-03-31
Debtors
Current
1,762,907 GBP2025-03-31
1,567,509 GBP2024-03-31
Cash at bank and in hand
64,111 GBP2025-03-31
102,033 GBP2024-03-31
Net Assets/Liabilities
1,635,394 GBP2025-03-31
1,485,460 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,635,294 GBP2025-03-31
1,485,360 GBP2024-03-31
Equity
1,635,394 GBP2025-03-31
1,485,460 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
60,631 GBP2025-03-31
60,631 GBP2024-03-31
Intangible Assets - Gross Cost
60,631 GBP2025-03-31
60,631 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,631 GBP2025-03-31
60,631 GBP2024-03-31
Intangible Assets
Other
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,909 GBP2025-03-31
1,909 GBP2024-03-31
Computers
20,964 GBP2025-03-31
18,688 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,873 GBP2025-03-31
20,597 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-2,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
764 GBP2025-03-31
382 GBP2024-03-31
Computers
16,209 GBP2025-03-31
13,104 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,973 GBP2025-03-31
13,486 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
382 GBP2024-04-01 ~ 2025-03-31
Computers
3,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,487 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
395,569 GBP2025-03-31
334,529 GBP2024-03-31
Other Debtors
Current
66,399 GBP2025-03-31
7,041 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,693 GBP2025-03-31
38,204 GBP2024-03-31
Other Creditors
Current
16,553 GBP2025-03-31
40,564 GBP2024-03-31