Property, Plant & Equipment
6,970 GBP2025-03-31
5,445 GBP2024-03-31
Debtors
261,430 GBP2025-03-31
176,016 GBP2024-03-31
Cash at bank and in hand
1,832,513 GBP2025-03-31
1,736,539 GBP2024-03-31
Current Assets
2,093,943 GBP2025-03-31
1,912,555 GBP2024-03-31
Net Current Assets/Liabilities
540,976 GBP2025-03-31
518,744 GBP2024-03-31
Total Assets Less Current Liabilities
547,946 GBP2025-03-31
524,189 GBP2024-03-31
Net Assets/Liabilities
546,203 GBP2025-03-31
522,828 GBP2024-03-31
Equity
Called up share capital
1,020 GBP2025-03-31
1,020 GBP2024-03-31
Other miscellaneous reserve
24 GBP2025-03-31
24 GBP2024-03-31
Retained earnings (accumulated losses)
545,159 GBP2025-03-31
521,784 GBP2024-03-31
Equity
546,203 GBP2025-03-31
522,828 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
382 GBP2024-04-01 ~ 2025-03-31
170 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,670 GBP2024-04-01 ~ 2025-03-31
11,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,619 GBP2025-03-31
8,619 GBP2024-03-31
Computers
21,044 GBP2025-03-31
18,286 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,663 GBP2025-03-31
26,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,991 GBP2025-03-31
3,174 GBP2024-03-31
Computers
18,702 GBP2025-03-31
18,286 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,693 GBP2025-03-31
21,460 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
817 GBP2024-04-01 ~ 2025-03-31
Computers
416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,628 GBP2025-03-31
5,445 GBP2024-03-31
Computers
2,342 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
231,720 GBP2025-03-31
148,909 GBP2024-03-31
Prepayments/Accrued Income
Current
29,710 GBP2025-03-31
27,107 GBP2024-03-31
Corporation Tax Payable
Current
5,237 GBP2025-03-31
11,804 GBP2024-03-31
Other Creditors
Current
146,428 GBP2025-03-31
108,701 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
321,697 GBP2025-03-31
337,727 GBP2024-03-31