Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,771 GBP2025-03-31
10,368 GBP2024-03-31
Fixed Assets
7,771 GBP2025-03-31
10,368 GBP2024-03-31
Debtors
Current
96,882 GBP2025-03-31
9,950 GBP2024-03-31
Cash at bank and in hand
2,617 GBP2025-03-31
39,071 GBP2024-03-31
Current Assets
99,499 GBP2025-03-31
49,021 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-56,903 GBP2024-03-31
Net Current Assets/Liabilities
-4,079 GBP2025-03-31
-7,882 GBP2024-03-31
Total Assets Less Current Liabilities
3,692 GBP2025-03-31
2,486 GBP2024-03-31
Net Assets/Liabilities
3,692 GBP2025-03-31
2,486 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
Retained earnings (accumulated losses)
3,442 GBP2025-03-31
2,236 GBP2024-03-31
Equity
3,692 GBP2025-03-31
2,486 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,523 GBP2025-03-31
2,107 GBP2024-03-31
Computers
8,402 GBP2025-03-31
8,402 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,569 GBP2025-03-31
18,153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
726 GBP2024-03-31
Computers
4,767 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,744 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
3,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,231 GBP2025-03-31
Computers
6,511 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,798 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,292 GBP2025-03-31
1,381 GBP2024-03-31
Computers
1,891 GBP2025-03-31
3,635 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
65,642 GBP2025-03-31
Other Debtors
Current
31,240 GBP2025-03-31
9,950 GBP2024-03-31
Corporation Tax Payable
Current
67,692 GBP2025-03-31
48,423 GBP2024-03-31
Taxation/Social Security Payable
Current
19,553 GBP2025-03-31
4,653 GBP2024-03-31
Other Creditors
Current
15,183 GBP2025-03-31
2,703 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,150 GBP2025-03-31
1,124 GBP2024-03-31
Creditors
Current
103,578 GBP2025-03-31
56,903 GBP2024-03-31