Property, Plant & Equipment
3,271 GBP2025-03-31
4,510 GBP2024-03-31
Debtors
338,845 GBP2025-03-31
425,423 GBP2024-03-31
Cash at bank and in hand
49,202 GBP2025-03-31
125,856 GBP2024-03-31
Current Assets
388,047 GBP2025-03-31
551,279 GBP2024-03-31
Creditors
Amounts falling due within one year
-292,798 GBP2025-03-31
-455,823 GBP2024-03-31
Net Current Assets/Liabilities
95,249 GBP2025-03-31
95,456 GBP2024-03-31
Total Assets Less Current Liabilities
98,520 GBP2025-03-31
99,966 GBP2024-03-31
Creditors
Amounts falling due after one year
-96,339 GBP2025-03-31
-40,030 GBP2024-03-31
Net Assets/Liabilities
1,527 GBP2025-03-31
59,034 GBP2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
Capital redemption reserve
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
1,487 GBP2025-03-31
58,994 GBP2024-03-31
Equity
1,527 GBP2025-03-31
59,034 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,190 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,190 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
25,801 GBP2025-03-31
24,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,530 GBP2025-03-31
20,121 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,271 GBP2025-03-31
4,510 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
192,073 GBP2025-03-31
409,861 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
146,772 GBP2025-03-31
Current, Amounts falling due within one year
15,562 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
338,845 GBP2025-03-31
Current, Amounts falling due within one year
425,423 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
89,463 GBP2025-03-31
102,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,293 GBP2025-03-31
5,944 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,553 GBP2025-03-31
117,016 GBP2024-03-31
Other Creditors
Current
167,489 GBP2025-03-31
230,863 GBP2024-03-31
Creditors
Current
292,798 GBP2025-03-31
455,823 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
96,339 GBP2025-03-31
40,030 GBP2024-03-31