Property, Plant & Equipment
9,294 GBP2025-03-31
21,334 GBP2024-03-31
Debtors
729,378 GBP2025-03-31
531,008 GBP2024-03-31
Creditors
Current
645,635 GBP2025-03-31
540,675 GBP2024-03-31
Net Current Assets/Liabilities
83,743 GBP2025-03-31
-9,667 GBP2024-03-31
Total Assets Less Current Liabilities
93,037 GBP2025-03-31
11,667 GBP2024-03-31
Creditors
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
422023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,170 GBP2025-03-31
7,170 GBP2024-03-31
Computers
91,859 GBP2025-03-31
84,899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,029 GBP2025-03-31
92,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,329 GBP2025-03-31
5,203 GBP2024-03-31
Computers
83,406 GBP2025-03-31
65,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,735 GBP2025-03-31
70,735 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,126 GBP2024-04-01 ~ 2025-03-31
Computers
17,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
841 GBP2025-03-31
1,967 GBP2024-03-31
Computers
8,453 GBP2025-03-31
19,367 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
427,755 GBP2025-03-31
Amounts falling due within one year, Current
304,348 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
301,623 GBP2025-03-31
Amounts falling due within one year, Current
226,660 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
729,378 GBP2025-03-31
Amounts falling due within one year, Current
531,008 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
91,364 GBP2025-03-31
76,917 GBP2024-03-31
Trade Creditors/Trade Payables
Current
150,465 GBP2025-03-31
114,944 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,866 GBP2025-03-31
134,601 GBP2024-03-31
Other Creditors
Current
386,940 GBP2025-03-31
214,213 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,480 GBP2025-03-31
27,600 GBP2024-03-31