Property, Plant & Equipment
2,776 GBP2025-03-31
1,860 GBP2024-03-31
Amounts invested in assets
42,259 GBP2025-03-31
42,259 GBP2024-03-31
Fixed Assets
45,035 GBP2025-03-31
44,119 GBP2024-03-31
Debtors
23,003 GBP2025-03-31
35,876 GBP2024-03-31
Cash at bank and in hand
94,851 GBP2025-03-31
21,989 GBP2024-03-31
Current Assets
117,854 GBP2025-03-31
57,865 GBP2024-03-31
Net Current Assets/Liabilities
77,179 GBP2025-03-31
36,162 GBP2024-03-31
Net Assets/Liabilities
122,214 GBP2025-03-31
80,281 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,235 GBP2025-03-31
3,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,548 GBP2025-03-31
3,937 GBP2024-03-31
Furniture and fittings
313 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,709 GBP2025-03-31
2,077 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,772 GBP2025-03-31
2,077 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2024-04-01 ~ 2025-03-31
Computers
632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
250 GBP2025-03-31
Computers
2,526 GBP2025-03-31
1,860 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,005 GBP2025-03-31
5,549 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,069 GBP2025-03-31
773 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,929 GBP2025-03-31
29,554 GBP2024-03-31
Debtors
Amounts falling due within one year
23,003 GBP2025-03-31
35,876 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
505 GBP2025-03-31
670 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,759 GBP2025-03-31
13,665 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
21,211 GBP2025-03-31
6,168 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31