Intangible Assets
95 GBP2025-03-31
475 GBP2024-03-31
Property, Plant & Equipment
3,723 GBP2025-03-31
1,859 GBP2024-03-31
Fixed Assets
3,818 GBP2025-03-31
2,334 GBP2024-03-31
Cash at bank and in hand
45,767 GBP2025-03-31
53,985 GBP2024-03-31
Net Current Assets/Liabilities
47,122 GBP2025-03-31
42,514 GBP2024-03-31
Total Assets Less Current Liabilities
50,940 GBP2025-03-31
44,848 GBP2024-03-31
Net Assets/Liabilities
50,233 GBP2025-03-31
44,495 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,900 GBP2025-03-31
1,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,805 GBP2025-03-31
1,425 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
380 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
95 GBP2025-03-31
475 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
496 GBP2025-03-31
346 GBP2024-03-31
Computers
11,607 GBP2025-03-31
8,334 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,103 GBP2025-03-31
8,680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
181 GBP2025-03-31
99 GBP2024-03-31
Computers
8,199 GBP2025-03-31
6,722 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,380 GBP2025-03-31
6,821 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2024-04-01 ~ 2025-03-31
Computers
1,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
315 GBP2025-03-31
247 GBP2024-03-31
Computers
3,408 GBP2025-03-31
1,612 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
85 GBP2025-03-31
442 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,667 GBP2025-03-31
2,064 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,254 GBP2025-03-31
5,617 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,581 GBP2025-03-31
1,475 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-5,942 GBP2025-03-31
1,873 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31