Property, Plant & Equipment
7,558 GBP2025-03-31
2,450 GBP2024-03-31
Debtors
188,665 GBP2025-03-31
214,954 GBP2024-03-31
Cash at bank and in hand
177,680 GBP2025-03-31
196,633 GBP2024-03-31
Current Assets
366,345 GBP2025-03-31
411,587 GBP2024-03-31
Creditors
Current
95,709 GBP2025-03-31
146,927 GBP2024-03-31
Net Current Assets/Liabilities
270,636 GBP2025-03-31
264,660 GBP2024-03-31
Total Assets Less Current Liabilities
278,194 GBP2025-03-31
267,110 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
278,190 GBP2025-03-31
267,106 GBP2024-03-31
Equity
278,194 GBP2025-03-31
267,110 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,798 GBP2025-03-31
7,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,240 GBP2025-03-31
5,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,558 GBP2025-03-31
2,450 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,654 GBP2025-03-31
Amounts falling due within one year, Current
189,409 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,947 GBP2025-03-31
7,500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
46,064 GBP2025-03-31
Amounts falling due within one year, Current
18,045 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
188,665 GBP2025-03-31
Amounts falling due within one year, Current
214,954 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,507 GBP2025-03-31
7,975 GBP2024-03-31
Amounts owed to group undertakings
Current
9,640 GBP2025-03-31
9,640 GBP2024-03-31
Other Taxation & Social Security Payable
Current
75,194 GBP2025-03-31
83,356 GBP2024-03-31
Other Creditors
Current
3,368 GBP2025-03-31
45,956 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,216 GBP2025-03-31
9,216 GBP2024-03-31
Between one and five year
1,536 GBP2025-03-31
10,752 GBP2024-03-31
All periods
10,752 GBP2025-03-31
19,968 GBP2024-03-31