Property, Plant & Equipment
12,161 GBP2025-03-31
7,573 GBP2024-03-31
Debtors
15,579 GBP2025-03-31
17,710 GBP2024-03-31
Cash at bank and in hand
6,302 GBP2025-03-31
11,812 GBP2024-03-31
Current Assets
21,881 GBP2025-03-31
29,522 GBP2024-03-31
Creditors
Current
10,244 GBP2025-03-31
9,386 GBP2024-03-31
Net Current Assets/Liabilities
11,637 GBP2025-03-31
20,136 GBP2024-03-31
Total Assets Less Current Liabilities
23,798 GBP2025-03-31
27,709 GBP2024-03-31
Net Assets/Liabilities
21,487 GBP2025-03-31
27,709 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
21,486 GBP2025-03-31
27,708 GBP2024-03-31
Equity
21,487 GBP2025-03-31
27,709 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2025-03-31
650 GBP2024-03-31
Computers
20,007 GBP2025-03-31
12,378 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,657 GBP2025-03-31
13,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
260 GBP2025-03-31
162 GBP2024-03-31
Computers
8,236 GBP2025-03-31
5,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,496 GBP2025-03-31
5,455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2024-04-01 ~ 2025-03-31
Computers
2,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
390 GBP2025-03-31
488 GBP2024-03-31
Computers
11,771 GBP2025-03-31
7,085 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,370 GBP2025-03-31
801 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,209 GBP2025-03-31
16,909 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,579 GBP2025-03-31
17,710 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,044 GBP2025-03-31
9,044 GBP2024-03-31
Other Creditors
Current
1,200 GBP2025-03-31
342 GBP2024-03-31