Property, Plant & Equipment
1,648 GBP2025-03-31
1,338 GBP2024-03-31
Debtors
37,993 GBP2025-03-31
25,698 GBP2024-03-31
Cash at bank and in hand
7,744 GBP2025-03-31
6,342 GBP2024-03-31
Current Assets
45,737 GBP2025-03-31
32,040 GBP2024-03-31
Net Current Assets/Liabilities
7,795 GBP2025-03-31
6,612 GBP2024-03-31
Total Assets Less Current Liabilities
9,443 GBP2025-03-31
7,950 GBP2024-03-31
Creditors
Amounts falling due after one year
-9,366 GBP2025-03-31
-7,932 GBP2024-03-31
Net Assets/Liabilities
77 GBP2025-03-31
18 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,556 GBP2025-03-31
1,680 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
908 GBP2025-03-31
342 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-72 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,648 GBP2025-03-31
1,338 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,740 GBP2025-03-31
1,942 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
750 GBP2025-03-31
132 GBP2024-03-31
Other Debtors
Amounts falling due within one year
35,503 GBP2025-03-31
23,624 GBP2024-03-31
Debtors
Amounts falling due within one year
37,993 GBP2025-03-31
25,698 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
779 GBP2025-03-31
68 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,212 GBP2025-03-31
19,786 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,451 GBP2025-03-31
74 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
9,366 GBP2025-03-31
7,932 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31