Property, Plant & Equipment
1,889 GBP2025-03-31
4,279 GBP2024-03-31
Fixed Assets
1,889 GBP2025-03-31
4,279 GBP2024-03-31
Debtors
72,055 GBP2025-03-31
51,914 GBP2024-03-31
Cash at bank and in hand
1,397,709 GBP2025-03-31
1,154,373 GBP2024-03-31
Current Assets
1,469,764 GBP2025-03-31
1,206,287 GBP2024-03-31
Creditors
Current
310,203 GBP2025-03-31
236,904 GBP2024-03-31
Net Current Assets/Liabilities
1,159,561 GBP2025-03-31
969,383 GBP2024-03-31
Total Assets Less Current Liabilities
1,161,450 GBP2025-03-31
973,662 GBP2024-03-31
Net Assets/Liabilities
1,160,978 GBP2025-03-31
973,662 GBP2024-03-31
Equity
Called up share capital
795 GBP2025-03-31
795 GBP2024-03-31
Retained earnings (accumulated losses)
1,160,183 GBP2025-03-31
972,867 GBP2024-03-31
Equity
1,160,978 GBP2025-03-31
973,662 GBP2024-03-31
Average Number of Employees
582024-04-01 ~ 2025-03-31
842023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
47,149 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
47,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
91,703 GBP2025-03-31
88,883 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
89,814 GBP2025-03-31
84,604 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,889 GBP2025-03-31
4,279 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,903 GBP2025-03-31
Current, Amounts falling due within one year
17,604 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
66,152 GBP2025-03-31
Current, Amounts falling due within one year
34,310 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
72,055 GBP2025-03-31
Current, Amounts falling due within one year
51,914 GBP2024-03-31
Trade Creditors/Trade Payables
Current
81,427 GBP2025-03-31
64,092 GBP2024-03-31
Other Taxation & Social Security Payable
Current
57,035 GBP2025-03-31
25,690 GBP2024-03-31
Other Creditors
Current
171,741 GBP2025-03-31
147,122 GBP2024-03-31