Property, Plant & Equipment
3,696 GBP2025-03-31
4,909 GBP2024-03-31
Fixed Assets
3,696 GBP2025-03-31
4,909 GBP2024-03-31
Debtors
49,436 GBP2025-03-31
57,840 GBP2024-03-31
Cash at bank and in hand
62,315 GBP2025-03-31
48,591 GBP2024-03-31
Current Assets
111,751 GBP2025-03-31
106,431 GBP2024-03-31
Net Current Assets/Liabilities
61,356 GBP2025-03-31
64,576 GBP2024-03-31
Total Assets Less Current Liabilities
65,052 GBP2025-03-31
69,485 GBP2024-03-31
Net Assets/Liabilities
65,052 GBP2025-03-31
69,485 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,338 GBP2025-03-31
1,338 GBP2024-03-31
Computers
7,214 GBP2025-03-31
7,063 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,552 GBP2025-03-31
8,401 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,844 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,844 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
706 GBP2025-03-31
438 GBP2024-03-31
Computers
4,150 GBP2025-03-31
3,054 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,856 GBP2025-03-31
3,492 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
268 GBP2024-04-01 ~ 2025-03-31
Computers
2,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
632 GBP2025-03-31
900 GBP2024-03-31
Computers
3,064 GBP2025-03-31
4,009 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,542 GBP2025-03-31
53,958 GBP2024-03-31
Prepayments/Accrued Income
Current
595 GBP2025-03-31
595 GBP2024-03-31
Other Debtors
Current
5,299 GBP2025-03-31
3,287 GBP2024-03-31
Trade Creditors/Trade Payables
Current
493 GBP2025-03-31
2,056 GBP2024-03-31
Other Taxation & Social Security Payable
Current
718 GBP2025-03-31
376 GBP2024-03-31
Amount of value-added tax that is payable
Current
23,625 GBP2025-03-31
23,749 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
25,559 GBP2025-03-31
15,674 GBP2024-03-31