Property, Plant & Equipment
2,369 GBP2025-03-31
2,226 GBP2024-03-31
Debtors
462,508 GBP2025-03-31
280,811 GBP2024-03-31
Cash at bank and in hand
270,545 GBP2025-03-31
426,180 GBP2024-03-31
Current Assets
733,053 GBP2025-03-31
706,991 GBP2024-03-31
Net Current Assets/Liabilities
73,154 GBP2025-03-31
28,356 GBP2024-03-31
Net Assets/Liabilities
75,523 GBP2025-03-31
30,582 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,683 GBP2025-03-31
3,095 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,314 GBP2025-03-31
869 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,369 GBP2025-03-31
2,226 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
453,340 GBP2025-03-31
50,773 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,168 GBP2025-03-31
230,038 GBP2024-03-31
Debtors
Amounts falling due within one year
462,508 GBP2025-03-31
280,811 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,337 GBP2025-03-31
6,358 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
259,517 GBP2025-03-31
353,800 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,680 GBP2025-03-31
28,486 GBP2024-03-31
Other Creditors
Amounts falling due within one year
329,172 GBP2025-03-31
227,548 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,076 GBP2025-03-31
52 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
117 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
201 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
201 GBP2024-04-01 ~ 2025-03-31
201 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
-1,075 GBP2025-03-31
-52 GBP2024-03-31
Advances or credits made to directors during the period
-1,203 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
-180 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31