Property, Plant & Equipment
1,005 GBP2025-03-31
1,694 GBP2024-03-31
Debtors
33,013 GBP2025-03-31
28,745 GBP2024-03-31
Cash at bank and in hand
10,425 GBP2025-03-31
17,393 GBP2024-03-31
Current Assets
43,438 GBP2025-03-31
46,138 GBP2024-03-31
Creditors
Current
9,165 GBP2025-03-31
11,024 GBP2024-03-31
Net Current Assets/Liabilities
34,273 GBP2025-03-31
35,114 GBP2024-03-31
Total Assets Less Current Liabilities
35,278 GBP2025-03-31
36,808 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
35,178 GBP2025-03-31
36,708 GBP2024-03-31
Equity
35,278 GBP2025-03-31
36,808 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
1,035 GBP2024-03-31
Computers
5,223 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
552 GBP2025-03-31
345 GBP2024-03-31
Computers
4,701 GBP2025-03-31
4,219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,253 GBP2025-03-31
4,564 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
207 GBP2024-04-01 ~ 2025-03-31
Computers
482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
483 GBP2025-03-31
690 GBP2024-03-31
Computers
522 GBP2025-03-31
1,004 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,730 GBP2025-03-31
Current, Amounts falling due within one year
4,860 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
19,467 GBP2025-03-31
18,627 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,816 GBP2025-03-31
Current, Amounts falling due within one year
5,258 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,013 GBP2025-03-31
Current, Amounts falling due within one year
28,745 GBP2024-03-31
Trade Creditors/Trade Payables
Current
135 GBP2025-03-31
106 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,955 GBP2025-03-31
8,944 GBP2024-03-31
Other Creditors
Current
2,075 GBP2025-03-31
1,974 GBP2024-03-31