Property, Plant & Equipment
1,326 GBP2025-03-31
1,245 GBP2024-03-31
Fixed Assets
1,326 GBP2025-03-31
1,245 GBP2024-03-31
Debtors
5,460 GBP2025-03-31
4,800 GBP2024-03-31
Cash at bank and in hand
1,022 GBP2025-03-31
6,362 GBP2024-03-31
Current Assets
6,482 GBP2025-03-31
11,162 GBP2024-03-31
Net Current Assets/Liabilities
1,846 GBP2025-03-31
4,064 GBP2024-03-31
Total Assets Less Current Liabilities
3,172 GBP2025-03-31
5,309 GBP2024-03-31
Net Assets/Liabilities
3,172 GBP2025-03-31
5,309 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
593 GBP2025-03-31
593 GBP2024-03-31
Computers
9,175 GBP2025-03-31
12,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,768 GBP2025-03-31
13,083 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-4,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
494 GBP2025-03-31
416 GBP2024-03-31
Computers
7,948 GBP2025-03-31
11,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,442 GBP2025-03-31
11,838 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2024-04-01 ~ 2025-03-31
Computers
833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
99 GBP2025-03-31
177 GBP2024-03-31
Computers
1,227 GBP2025-03-31
1,068 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,460 GBP2025-03-31
4,800 GBP2024-03-31
Amount of value-added tax that is payable
Current
372 GBP2025-03-31
2,345 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,264 GBP2025-03-31
4,753 GBP2024-03-31