Property, Plant & Equipment
47,205 GBP2025-03-31
62,503 GBP2024-03-31
Debtors
236,693 GBP2025-03-31
371,253 GBP2024-03-31
Cash at bank and in hand
1,064,431 GBP2025-03-31
331,818 GBP2024-03-31
Current Assets
1,301,124 GBP2025-03-31
703,071 GBP2024-03-31
Creditors
Current
616,033 GBP2025-03-31
301,606 GBP2024-03-31
Net Current Assets/Liabilities
685,091 GBP2025-03-31
401,465 GBP2024-03-31
Total Assets Less Current Liabilities
732,296 GBP2025-03-31
463,968 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
732,296 GBP2025-03-31
463,968 GBP2024-03-31
Equity
732,296 GBP2025-03-31
463,968 GBP2024-03-31
Average Number of Employees
1032024-04-01 ~ 2025-03-31
542023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,246 GBP2025-03-31
13,246 GBP2024-03-31
Computers
74,827 GBP2025-03-31
64,012 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,073 GBP2025-03-31
77,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,919 GBP2025-03-31
2,144 GBP2024-03-31
Computers
35,949 GBP2025-03-31
12,611 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,868 GBP2025-03-31
14,755 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,775 GBP2024-04-01 ~ 2025-03-31
Computers
23,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,327 GBP2025-03-31
11,102 GBP2024-03-31
Computers
38,878 GBP2025-03-31
51,401 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,491 GBP2025-03-31
Current, Amounts falling due within one year
284,844 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
145,202 GBP2025-03-31
Current, Amounts falling due within one year
86,409 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
236,693 GBP2025-03-31
Current, Amounts falling due within one year
371,253 GBP2024-03-31
Trade Creditors/Trade Payables
Current
149,228 GBP2025-03-31
67,750 GBP2024-03-31
Other Taxation & Social Security Payable
Current
248,257 GBP2025-03-31
96,411 GBP2024-03-31
Other Creditors
Current
218,548 GBP2025-03-31
137,445 GBP2024-03-31