Average Number of Employees
472024-04-01 ~ 2025-03-31
592023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
89,107 GBP2025-03-31
87,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
71,779 GBP2025-03-31
47,546 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
24,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
17,328 GBP2025-03-31
39,530 GBP2024-03-31
Property, Plant & Equipment
17,328 GBP2025-03-31
39,530 GBP2024-03-31
Debtors
478,070 GBP2025-03-31
514,409 GBP2024-03-31
Cash at bank and in hand
1,152,309 GBP2025-03-31
1,420,909 GBP2024-03-31
Current Assets
1,630,379 GBP2025-03-31
1,935,318 GBP2024-03-31
Creditors
Amounts falling due within one year
893,444 GBP2025-03-31
1,225,857 GBP2024-03-31
Net Current Assets/Liabilities
736,935 GBP2025-03-31
709,461 GBP2024-03-31
Total Assets Less Current Liabilities
754,263 GBP2025-03-31
748,991 GBP2024-03-31
Net Assets/Liabilities
749,931 GBP2025-03-31
741,481 GBP2024-03-31
Equity
Called up share capital
736 GBP2025-03-31
786 GBP2024-03-31
Share premium
296,195 GBP2025-03-31
296,195 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
Retained earnings (accumulated losses)
452,950 GBP2025-03-31
444,500 GBP2024-03-31
Equity
749,931 GBP2025-03-31
741,481 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
89,107 GBP2025-03-31
87,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,779 GBP2025-03-31
47,546 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,233 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
449,654 GBP2025-03-31
481,676 GBP2024-03-31
Other Debtors
28,416 GBP2025-03-31
32,733 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,581 GBP2025-03-31
53,898 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,600 GBP2025-03-31
4,650 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,368 GBP2025-03-31
69,478 GBP2024-03-31
Other Creditors
Amounts falling due within one year
762,895 GBP2025-03-31
1,097,831 GBP2024-03-31