Property, Plant & Equipment
8,193 GBP2025-03-31
2,695 GBP2024-03-31
Debtors
238,572 GBP2025-03-31
68,133 GBP2024-03-31
Cash at bank and in hand
59,742 GBP2025-03-31
65,988 GBP2024-03-31
Current Assets
298,314 GBP2025-03-31
134,121 GBP2024-03-31
Net Current Assets/Liabilities
2,164 GBP2025-03-31
4,958 GBP2024-03-31
Net Assets/Liabilities
10,357 GBP2025-03-31
7,653 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,344 GBP2025-03-31
8,043 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,332 GBP2025-03-31
8,043 GBP2024-03-31
Furniture and fittings
4,988 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,030 GBP2025-03-31
5,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,139 GBP2025-03-31
5,348 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,109 GBP2024-04-01 ~ 2025-03-31
Computers
5,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,109 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,879 GBP2025-03-31
Computers
4,314 GBP2025-03-31
2,695 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,509 GBP2025-03-31
64,993 GBP2024-03-31
Other Debtors
Amounts falling due within one year
150,063 GBP2025-03-31
3,140 GBP2024-03-31
Debtors
Amounts falling due within one year
238,572 GBP2025-03-31
68,133 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
46,522 GBP2025-03-31
47,044 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,334 GBP2025-03-31
46,717 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,747 GBP2025-03-31
3,196 GBP2024-03-31
Other Creditors
Amounts falling due within one year
814 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
119,467 GBP2025-03-31
30,312 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2025-03-31
1,080 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31