Property, Plant & Equipment
22,724 GBP2025-03-31
27,803 GBP2024-03-31
Debtors
24,950 GBP2025-03-31
34,778 GBP2024-03-31
Cash at bank and in hand
2,940 GBP2025-03-31
5,041 GBP2024-03-31
Current Assets
27,890 GBP2025-03-31
39,819 GBP2024-03-31
Net Current Assets/Liabilities
16,467 GBP2025-03-31
12,110 GBP2024-03-31
Total Assets Less Current Liabilities
39,191 GBP2025-03-31
39,913 GBP2024-03-31
Net Assets/Liabilities
28,178 GBP2025-03-31
22,293 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
28,177 GBP2025-03-31
22,292 GBP2024-03-31
Equity
28,178 GBP2025-03-31
22,293 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,786 GBP2025-03-31
4,786 GBP2024-03-31
Computers
43,110 GBP2025-03-31
42,507 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,896 GBP2025-03-31
47,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,723 GBP2025-03-31
957 GBP2024-03-31
Computers
23,449 GBP2025-03-31
18,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,172 GBP2025-03-31
19,490 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
766 GBP2024-04-01 ~ 2025-03-31
Computers
4,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,063 GBP2025-03-31
3,829 GBP2024-03-31
Computers
19,661 GBP2025-03-31
23,974 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,393 GBP2025-03-31
28,778 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,557 GBP2025-03-31
6,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,950 GBP2025-03-31
Current, Amounts falling due within one year
34,778 GBP2024-03-31
Corporation Tax Payable
Current
-466 GBP2025-03-31
655 GBP2024-03-31
Other Taxation & Social Security Payable
Current
987 GBP2025-03-31
1,445 GBP2024-03-31
Other Creditors
Current
10,902 GBP2025-03-31
25,609 GBP2024-03-31
Creditors
Current
11,423 GBP2025-03-31
27,709 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,013 GBP2025-03-31
17,620 GBP2024-03-31