Property, Plant & Equipment
5,693 GBP2025-03-31
4,086 GBP2024-03-31
Debtors
65,845 GBP2025-03-31
74,647 GBP2024-03-31
Cash at bank and in hand
60,882 GBP2025-03-31
32,478 GBP2024-03-31
Current Assets
126,727 GBP2025-03-31
107,125 GBP2024-03-31
Creditors
Current
56,310 GBP2025-03-31
37,877 GBP2024-03-31
Net Current Assets/Liabilities
70,417 GBP2025-03-31
69,248 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,565 GBP2025-03-31
8,565 GBP2024-03-31
Computers
62,598 GBP2025-03-31
58,731 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,163 GBP2025-03-31
67,296 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,564 GBP2025-03-31
8,564 GBP2024-03-31
Computers
56,906 GBP2025-03-31
54,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,470 GBP2025-03-31
63,210 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Computers
5,692 GBP2025-03-31
4,085 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,866 GBP2025-03-31
Current, Amounts falling due within one year
1,843 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,565 GBP2025-03-31
Current, Amounts falling due within one year
13,500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
65,845 GBP2025-03-31
Current, Amounts falling due within one year
74,647 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,927 GBP2025-03-31
2,722 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,722 GBP2025-03-31
30,394 GBP2024-03-31
Other Creditors
Current
6,661 GBP2025-03-31
4,761 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,496 GBP2025-03-31
18,496 GBP2024-03-31
Between one and five year
3,744 GBP2025-03-31
51,573 GBP2024-03-31
All periods
6,240 GBP2025-03-31
70,069 GBP2024-03-31