Property, Plant & Equipment
12,767 GBP2025-03-31
12,598 GBP2024-03-31
Debtors
561,680 GBP2025-03-31
985,871 GBP2024-03-31
Cash at bank and in hand
353,829 GBP2025-03-31
353,116 GBP2024-03-31
Current Assets
915,509 GBP2025-03-31
1,338,987 GBP2024-03-31
Net Current Assets/Liabilities
757,089 GBP2025-03-31
929,831 GBP2024-03-31
Total Assets Less Current Liabilities
769,856 GBP2025-03-31
942,429 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
769,756 GBP2025-03-31
942,329 GBP2024-03-31
689,383 GBP2023-03-31
Equity
769,856 GBP2025-03-31
942,429 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-54,233 GBP2024-04-01 ~ 2025-03-31
381,821 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-54,233 GBP2024-04-01 ~ 2025-03-31
381,821 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-128,875 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-118,340 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,343 GBP2025-03-31
2,343 GBP2024-03-31
Computers
33,898 GBP2025-03-31
26,183 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,241 GBP2025-03-31
28,526 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,148 GBP2025-03-31
750 GBP2024-03-31
Computers
22,326 GBP2025-03-31
15,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,474 GBP2025-03-31
15,928 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
398 GBP2024-04-01 ~ 2025-03-31
Computers
7,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,195 GBP2025-03-31
1,593 GBP2024-03-31
Computers
11,572 GBP2025-03-31
11,005 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
453,185 GBP2025-03-31
894,021 GBP2024-03-31
Other Debtors
Amounts falling due within one year
108,495 GBP2025-03-31
91,850 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
561,680 GBP2025-03-31
Amounts falling due within one year, Current
985,871 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,527 GBP2025-03-31
11,850 GBP2024-03-31
Other Taxation & Social Security Payable
Current
141,596 GBP2025-03-31
389,825 GBP2024-03-31
Other Creditors
Current
13,297 GBP2025-03-31
7,481 GBP2024-03-31
Creditors
Current
158,420 GBP2025-03-31
409,156 GBP2024-03-31