Property, Plant & Equipment
12,638 GBP2025-03-31
10,235 GBP2024-03-31
Debtors
459,154 GBP2025-03-31
410,190 GBP2024-03-31
Cash at bank and in hand
435,797 GBP2025-03-31
374,287 GBP2024-03-31
Current Assets
894,951 GBP2025-03-31
784,477 GBP2024-03-31
Creditors
Current
389,397 GBP2025-03-31
378,843 GBP2024-03-31
Net Current Assets/Liabilities
505,554 GBP2025-03-31
405,634 GBP2024-03-31
Total Assets Less Current Liabilities
518,192 GBP2025-03-31
415,869 GBP2024-03-31
Net Assets/Liabilities
514,802 GBP2025-03-31
412,979 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
514,702 GBP2025-03-31
412,879 GBP2024-03-31
Equity
514,802 GBP2025-03-31
412,979 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,115 GBP2025-03-31
2,552 GBP2024-03-31
Computers
53,115 GBP2025-03-31
43,883 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,230 GBP2025-03-31
46,435 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-3,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,740 GBP2025-03-31
2,552 GBP2024-03-31
Computers
40,852 GBP2025-03-31
33,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,592 GBP2025-03-31
36,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2024-04-01 ~ 2025-03-31
Computers
10,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2025-03-31
Computers
12,263 GBP2025-03-31
10,235 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
406,653 GBP2025-03-31
Current, Amounts falling due within one year
356,201 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
52,501 GBP2025-03-31
Current, Amounts falling due within one year
53,989 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
459,154 GBP2025-03-31
Current, Amounts falling due within one year
410,190 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,808 GBP2025-03-31
34,111 GBP2024-03-31
Other Taxation & Social Security Payable
Current
103,342 GBP2025-03-31
82,047 GBP2024-03-31
Other Creditors
Current
259,247 GBP2025-03-31
262,685 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,445 GBP2025-03-31
4,651 GBP2024-03-31
Between one and five year
1,445 GBP2024-03-31
All periods
1,445 GBP2025-03-31
6,096 GBP2024-03-31