Property, Plant & Equipment
17,453 GBP2025-03-31
17,125 GBP2024-03-31
Debtors
71,975 GBP2025-03-31
50,434 GBP2024-03-31
Cash at bank and in hand
26,962 GBP2025-03-31
131,228 GBP2024-03-31
Current Assets
98,937 GBP2025-03-31
181,662 GBP2024-03-31
Creditors
Current
68,666 GBP2025-03-31
71,320 GBP2024-03-31
Net Current Assets/Liabilities
30,271 GBP2025-03-31
110,342 GBP2024-03-31
Total Assets Less Current Liabilities
47,724 GBP2025-03-31
127,467 GBP2024-03-31
Net Assets/Liabilities
43,361 GBP2025-03-31
123,186 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
43,311 GBP2025-03-31
123,136 GBP2024-03-31
Equity
43,361 GBP2025-03-31
123,186 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,037 GBP2025-03-31
13,238 GBP2024-03-31
Computers
20,231 GBP2025-03-31
16,874 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,268 GBP2025-03-31
30,112 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,969 GBP2025-03-31
6,168 GBP2024-03-31
Computers
8,846 GBP2025-03-31
6,819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,815 GBP2025-03-31
12,987 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,963 GBP2024-04-01 ~ 2025-03-31
Computers
2,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,068 GBP2025-03-31
7,070 GBP2024-03-31
Computers
11,385 GBP2025-03-31
10,055 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,104 GBP2025-03-31
Current, Amounts falling due within one year
43,150 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
28,871 GBP2025-03-31
Current, Amounts falling due within one year
7,284 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
71,975 GBP2025-03-31
Current, Amounts falling due within one year
50,434 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,846 GBP2025-03-31
3,458 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,065 GBP2025-03-31
65,980 GBP2024-03-31
Other Creditors
Current
7,755 GBP2025-03-31
1,882 GBP2024-03-31