Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,748 GBP2025-03-31
6,383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,591 GBP2025-03-31
2,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
6,157 GBP2025-03-31
3,844 GBP2024-03-31
Other Investments Other Than Loans
Non-current
23 GBP2025-03-31
16 GBP2024-03-31
Property, Plant & Equipment
6,157 GBP2025-03-31
3,844 GBP2024-03-31
Fixed Assets - Investments
23 GBP2025-03-31
16 GBP2024-03-31
Fixed Assets
6,180 GBP2025-03-31
3,860 GBP2024-03-31
Debtors
577,901 GBP2025-03-31
422,115 GBP2024-03-31
Cash at bank and in hand
489,141 GBP2025-03-31
320,140 GBP2024-03-31
Current Assets
1,067,042 GBP2025-03-31
742,255 GBP2024-03-31
Creditors
Amounts falling due within one year
805,349 GBP2025-03-31
695,256 GBP2024-03-31
Net Current Assets/Liabilities
261,693 GBP2025-03-31
46,999 GBP2024-03-31
Total Assets Less Current Liabilities
267,873 GBP2025-03-31
50,859 GBP2024-03-31
Creditors
Amounts falling due after one year
26,411 GBP2025-03-31
32,327 GBP2024-03-31
Net Assets/Liabilities
241,462 GBP2025-03-31
18,532 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
241,362 GBP2025-03-31
18,432 GBP2024-03-31
Equity
241,462 GBP2025-03-31
18,532 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
10,748 GBP2025-03-31
6,383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,591 GBP2025-03-31
2,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,052 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
23 GBP2025-03-31
16 GBP2024-03-31
Non-current
23 GBP2025-03-31
16 GBP2024-03-31
Trade Debtors/Trade Receivables
21,016 GBP2025-03-31
8,493 GBP2024-03-31
Amounts owed by group undertakings and participating interests
100,848 GBP2025-03-31
Other Debtors
456,037 GBP2025-03-31
413,622 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,750 GBP2025-03-31
5,750 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
74,558 GBP2025-03-31
28,490 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,741 GBP2025-03-31
3,178 GBP2024-03-31
Other Creditors
Amounts falling due within one year
721,300 GBP2025-03-31
657,838 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,411 GBP2025-03-31
32,327 GBP2024-03-31