Property, Plant & Equipment
955 GBP2025-03-31
874 GBP2024-03-31
Debtors
16,682 GBP2025-03-31
2,482 GBP2024-03-31
Cash at bank and in hand
12,845 GBP2025-03-31
7,957 GBP2024-03-31
Current Assets
29,527 GBP2025-03-31
10,439 GBP2024-03-31
Net Current Assets/Liabilities
-473 GBP2025-03-31
-458 GBP2024-03-31
Net Assets/Liabilities
482 GBP2025-03-31
416 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
234 GBP2025-03-31
234 GBP2024-03-31
Computers
1,331 GBP2025-03-31
932 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,565 GBP2025-03-31
1,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103 GBP2025-03-31
59 GBP2024-03-31
Computers
507 GBP2025-03-31
233 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
610 GBP2025-03-31
292 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2024-04-01 ~ 2025-03-31
Computers
274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
131 GBP2025-03-31
175 GBP2024-03-31
Computers
824 GBP2025-03-31
699 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,162 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
290 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,609 GBP2025-03-31
693 GBP2024-03-31
Debtors
Amounts falling due within one year
16,682 GBP2025-03-31
2,482 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,716 GBP2025-03-31
1,081 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,061 GBP2025-03-31
3,200 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55 GBP2025-03-31
773 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,005 GBP2025-03-31
5,843 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,540 GBP2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31