Intangible Assets
5,036 GBP2025-03-31
80 GBP2024-03-31
Property, Plant & Equipment
4,859 GBP2025-03-31
3,909 GBP2024-03-31
Fixed Assets
9,895 GBP2025-03-31
3,989 GBP2024-03-31
Debtors
169,216 GBP2025-03-31
181,567 GBP2024-03-31
Cash at bank and in hand
716,505 GBP2025-03-31
813,973 GBP2024-03-31
Current Assets
885,721 GBP2025-03-31
995,540 GBP2024-03-31
Creditors
Current
596,198 GBP2025-03-31
779,766 GBP2024-03-31
Net Current Assets/Liabilities
289,523 GBP2025-03-31
215,774 GBP2024-03-31
Total Assets Less Current Liabilities
299,418 GBP2025-03-31
219,763 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
299,418 GBP2025-03-31
219,763 GBP2024-03-31
Equity
299,418 GBP2025-03-31
219,763 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
37,138 GBP2025-03-31
29,638 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,102 GBP2025-03-31
29,558 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,544 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
5,036 GBP2025-03-31
80 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,983 GBP2025-03-31
9,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,124 GBP2025-03-31
5,641 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,859 GBP2025-03-31
3,909 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
157,090 GBP2025-03-31
159,583 GBP2024-03-31
Other Debtors
Current
4,841 GBP2025-03-31
10,866 GBP2024-03-31
Prepayments
Current
7,285 GBP2025-03-31
11,118 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
169,216 GBP2025-03-31
Amounts falling due within one year, Current
181,567 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,921 GBP2025-03-31
19,669 GBP2024-03-31
Corporation Tax Payable
Current
15,300 GBP2025-03-31
44,258 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,573 GBP2025-03-31
10,861 GBP2024-03-31
Other Creditors
Current
7,993 GBP2025-03-31
20,503 GBP2024-03-31
Accrued Liabilities
Current
72,099 GBP2025-03-31
8,000 GBP2024-03-31