Property, Plant & Equipment
12,432 GBP2025-03-31
7,451 GBP2024-03-31
Debtors
80,369 GBP2025-03-31
45,317 GBP2024-03-31
Cash at bank and in hand
14,118 GBP2025-03-31
11,627 GBP2024-03-31
Current Assets
94,487 GBP2025-03-31
56,944 GBP2024-03-31
Creditors
Current
58,743 GBP2025-03-31
35,217 GBP2024-03-31
Net Current Assets/Liabilities
35,744 GBP2025-03-31
21,727 GBP2024-03-31
Total Assets Less Current Liabilities
48,176 GBP2025-03-31
29,178 GBP2024-03-31
Creditors
Non-current
1,768 GBP2025-03-31
12,220 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,979 GBP2025-03-31
6,979 GBP2024-03-31
Computers
28,984 GBP2025-03-31
22,989 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,963 GBP2025-03-31
29,968 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,979 GBP2025-03-31
6,979 GBP2024-03-31
Computers
16,552 GBP2025-03-31
15,538 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,531 GBP2025-03-31
22,517 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
12,432 GBP2025-03-31
7,451 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,129 GBP2025-03-31
Current, Amounts falling due within one year
31,564 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,633 GBP2025-03-31
Current, Amounts falling due within one year
12,322 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
80,369 GBP2025-03-31
Current, Amounts falling due within one year
45,317 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,440 GBP2025-03-31
10,180 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,283 GBP2025-03-31
10,284 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,850 GBP2025-03-31
13,227 GBP2024-03-31
Other Creditors
Current
2,170 GBP2025-03-31
1,526 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,768 GBP2025-03-31
12,220 GBP2024-03-31