Intangible Assets
1,526 GBP2025-03-31
2,747 GBP2024-03-31
Property, Plant & Equipment
10,602 GBP2025-03-31
11,762 GBP2024-03-31
Fixed Assets
12,128 GBP2025-03-31
14,509 GBP2024-03-31
Debtors
146,390 GBP2025-03-31
180,425 GBP2024-03-31
Cash at bank and in hand
109,615 GBP2025-03-31
20,931 GBP2024-03-31
Current Assets
256,005 GBP2025-03-31
201,356 GBP2024-03-31
Creditors
Amounts falling due within one year
-168,203 GBP2025-03-31
-122,530 GBP2024-03-31
Net Current Assets/Liabilities
87,802 GBP2025-03-31
78,826 GBP2024-03-31
Total Assets Less Current Liabilities
99,930 GBP2025-03-31
93,335 GBP2024-03-31
Net Assets/Liabilities
97,230 GBP2025-03-31
90,135 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
3 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
97,226 GBP2025-03-31
90,131 GBP2024-03-31
Equity
97,230 GBP2025-03-31
90,135 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,105 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,579 GBP2025-03-31
3,358 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,221 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,526 GBP2025-03-31
2,747 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,829 GBP2025-03-31
5,829 GBP2024-03-31
Computers
26,090 GBP2025-03-31
21,738 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,919 GBP2025-03-31
27,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,633 GBP2025-03-31
3,688 GBP2024-03-31
Computers
16,684 GBP2025-03-31
12,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,317 GBP2025-03-31
15,805 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
945 GBP2024-04-01 ~ 2025-03-31
Computers
4,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,196 GBP2025-03-31
2,141 GBP2024-03-31
Computers
9,406 GBP2025-03-31
9,621 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
114,648 GBP2025-03-31
157,633 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
31,742 GBP2025-03-31
22,792 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
146,390 GBP2025-03-31
180,425 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,941 GBP2025-03-31
23,816 GBP2024-03-31
Other Taxation & Social Security Payable
Current
132,757 GBP2025-03-31
74,015 GBP2024-03-31
Other Creditors
Current
14,505 GBP2025-03-31
24,699 GBP2024-03-31
Creditors
Current
168,203 GBP2025-03-31
122,530 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
3 shares2024-03-31