Property, Plant & Equipment
12,299 GBP2025-03-31
12,099 GBP2024-03-31
Debtors
99,574 GBP2025-03-31
58,542 GBP2024-03-31
Cash at bank and in hand
68,888 GBP2025-03-31
78,003 GBP2024-03-31
Current Assets
168,462 GBP2025-03-31
136,545 GBP2024-03-31
Net Current Assets/Liabilities
147,779 GBP2025-03-31
80,717 GBP2024-03-31
Total Assets Less Current Liabilities
160,078 GBP2025-03-31
92,816 GBP2024-03-31
Creditors
Non-current
-13,604 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,899 GBP2025-03-31
36,899 GBP2024-03-31
Computers
139,103 GBP2025-03-31
136,733 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
176,002 GBP2025-03-31
173,632 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,750 GBP2025-03-31
30,841 GBP2024-03-31
Computers
131,953 GBP2025-03-31
130,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,703 GBP2025-03-31
161,533 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
909 GBP2024-04-01 ~ 2025-03-31
Computers
1,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,149 GBP2025-03-31
6,058 GBP2024-03-31
Computers
7,150 GBP2025-03-31
6,041 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,331 GBP2025-03-31
33,709 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
70,243 GBP2025-03-31
24,833 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
99,574 GBP2025-03-31
58,542 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,639 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,219 GBP2025-03-31
12,512 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,372 GBP2025-03-31
25,477 GBP2024-03-31
Other Creditors
Current
6,092 GBP2025-03-31
8,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,604 GBP2024-03-31