Property, Plant & Equipment
1,439 GBP2025-03-31
1,098 GBP2024-03-31
Debtors
10,051 GBP2025-03-31
8,737 GBP2024-03-31
Cash at bank and in hand
17,091 GBP2025-03-31
52,502 GBP2024-03-31
Current Assets
27,142 GBP2025-03-31
61,239 GBP2024-03-31
Net Current Assets/Liabilities
13,138 GBP2025-03-31
43,425 GBP2024-03-31
Total Assets Less Current Liabilities
14,577 GBP2025-03-31
44,523 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
14,576 GBP2025-03-31
44,522 GBP2024-03-31
Equity
14,577 GBP2025-03-31
44,523 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
187 GBP2025-03-31
187 GBP2024-03-31
Computers
2,827 GBP2025-03-31
2,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,014 GBP2025-03-31
3,186 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93 GBP2025-03-31
62 GBP2024-03-31
Computers
1,482 GBP2025-03-31
2,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,575 GBP2025-03-31
2,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Computers
580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
94 GBP2025-03-31
125 GBP2024-03-31
Computers
1,345 GBP2025-03-31
973 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,706 GBP2025-03-31
8,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
345 GBP2025-03-31
337 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,051 GBP2025-03-31
8,737 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,181 GBP2025-03-31
Other Taxation & Social Security Payable
Current
9,111 GBP2025-03-31
17,598 GBP2024-03-31
Other Creditors
Current
3,712 GBP2025-03-31
216 GBP2024-03-31