Property, Plant & Equipment
913 GBP2025-03-31
1,911 GBP2024-03-31
Debtors
14,122 GBP2025-03-31
28,916 GBP2024-03-31
Cash at bank and in hand
5,399 GBP2025-03-31
1,821 GBP2024-03-31
Current Assets
19,521 GBP2025-03-31
30,737 GBP2024-03-31
Creditors
Current
4,090 GBP2025-03-31
13,149 GBP2024-03-31
Net Current Assets/Liabilities
15,431 GBP2025-03-31
17,588 GBP2024-03-31
Total Assets Less Current Liabilities
16,344 GBP2025-03-31
19,499 GBP2024-03-31
Net Assets/Liabilities
16,171 GBP2025-03-31
19,021 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
16,071 GBP2025-03-31
18,921 GBP2024-03-31
Equity
16,171 GBP2025-03-31
19,021 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
192 GBP2024-03-31
Computers
8,448 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84 GBP2025-03-31
48 GBP2024-03-31
Computers
7,643 GBP2025-03-31
6,681 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,727 GBP2025-03-31
6,729 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2024-04-01 ~ 2025-03-31
Computers
962 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
108 GBP2025-03-31
144 GBP2024-03-31
Computers
805 GBP2025-03-31
1,767 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,983 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,122 GBP2025-03-31
9,933 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,122 GBP2025-03-31
28,916 GBP2024-03-31
Other Taxation & Social Security Payable
Current
402 GBP2025-03-31
5,761 GBP2024-03-31
Other Creditors
Current
3,688 GBP2025-03-31
7,388 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
173 GBP2025-03-31
478 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
173 GBP2025-03-31
478 GBP2024-03-31