Property, Plant & Equipment
1,195 GBP2025-03-31
3,184 GBP2024-03-31
Debtors
8,216 GBP2025-03-31
8,336 GBP2024-03-31
Cash at bank and in hand
4,161 GBP2025-03-31
6,516 GBP2024-03-31
Current Assets
12,377 GBP2025-03-31
14,852 GBP2024-03-31
Net Current Assets/Liabilities
39 GBP2025-03-31
-272 GBP2024-03-31
Total Assets Less Current Liabilities
1,234 GBP2025-03-31
2,912 GBP2024-03-31
Net Assets/Liabilities
1,007 GBP2025-03-31
2,307 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
907 GBP2025-03-31
2,207 GBP2024-03-31
Equity
1,007 GBP2025-03-31
2,307 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,547 GBP2024-03-31
Computers
9,564 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,400 GBP2025-03-31
3,660 GBP2024-03-31
Computers
8,516 GBP2025-03-31
7,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,916 GBP2025-03-31
10,927 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
740 GBP2024-04-01 ~ 2025-03-31
Computers
1,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
147 GBP2025-03-31
887 GBP2024-03-31
Computers
1,048 GBP2025-03-31
2,297 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,406 GBP2025-03-31
Current, Amounts falling due within one year
6,784 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,810 GBP2025-03-31
Current, Amounts falling due within one year
1,552 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,216 GBP2025-03-31
Current, Amounts falling due within one year
8,336 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,257 GBP2025-03-31
3,267 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,702 GBP2025-03-31
9,575 GBP2024-03-31
Other Creditors
Current
2,379 GBP2025-03-31
2,282 GBP2024-03-31