Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
310 GBP2025-03-31
657 GBP2024-03-31
Fixed Assets
310 GBP2025-03-31
657 GBP2024-03-31
Debtors
Current
176,784 GBP2025-03-31
169,202 GBP2024-03-31
Cash at bank and in hand
11,781 GBP2025-03-31
10,689 GBP2024-03-31
Current Assets
188,565 GBP2025-03-31
179,891 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,562 GBP2025-03-31
Net Current Assets/Liabilities
184,003 GBP2025-03-31
174,123 GBP2024-03-31
Total Assets Less Current Liabilities
184,313 GBP2025-03-31
174,780 GBP2024-03-31
Net Assets/Liabilities
184,313 GBP2025-03-31
174,780 GBP2024-03-31
Equity
184,313 GBP2025-03-31
174,780 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Wages/Salaries
37,500 GBP2024-04-01 ~ 2025-03-31
37,500 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
37,500 GBP2024-04-01 ~ 2025-03-31
37,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,158 GBP2025-03-31
2,158 GBP2024-03-31
Computers
15,862 GBP2025-03-31
15,862 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,020 GBP2025-03-31
18,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,158 GBP2024-03-31
Computers
15,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,363 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
347 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,158 GBP2025-03-31
Computers
15,552 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,710 GBP2025-03-31
Property, Plant & Equipment
Computers
310 GBP2025-03-31
656 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,553 GBP2024-03-31
Other Debtors
Current
433 GBP2025-03-31
Prepayments/Accrued Income
Current
2,941 GBP2025-03-31
4,068 GBP2024-03-31
Trade Creditors/Trade Payables
Current
831 GBP2025-03-31
1,867 GBP2024-03-31
Taxation/Social Security Payable
Current
1,569 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,731 GBP2025-03-31
2,332 GBP2024-03-31
Creditors
Current
4,562 GBP2025-03-31
5,768 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,750 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,750 GBP2024-03-31