Property, Plant & Equipment
2,613 GBP2025-03-31
3,733 GBP2024-03-31
Debtors
503 GBP2025-03-31
1,684 GBP2024-03-31
Cash at bank and in hand
410,779 GBP2025-03-31
325,512 GBP2024-03-31
Current Assets
411,282 GBP2025-03-31
327,196 GBP2024-03-31
Net Current Assets/Liabilities
374,722 GBP2025-03-31
286,239 GBP2024-03-31
Total Assets Less Current Liabilities
377,335 GBP2025-03-31
289,972 GBP2024-03-31
Net Assets/Liabilities
377,335 GBP2025-03-31
289,972 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,120 GBP2024-04-01 ~ 2025-03-31
2,737 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
42,987 GBP2024-04-01 ~ 2025-03-31
42,163 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,316 GBP2024-04-01 ~ 2025-03-31
3,225 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,559 GBP2024-03-31
Computers
52,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,559 GBP2025-03-31
11,559 GBP2024-03-31
Computers
49,548 GBP2025-03-31
48,428 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,107 GBP2025-03-31
59,987 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,613 GBP2025-03-31
3,733 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
133 GBP2025-03-31
316 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
370 GBP2025-03-31
1,368 GBP2024-03-31
Debtors
Amounts falling due within one year
503 GBP2025-03-31
1,684 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,672 GBP2025-03-31
11,341 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,749 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,795 GBP2025-03-31
5,277 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
17,344 GBP2025-03-31
23,339 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,062 GBP2025-03-31
46,131 GBP2024-03-31
Between one and five year
180,069 GBP2025-03-31
178,976 GBP2024-03-31
More than five year
374,280 GBP2025-03-31
420,280 GBP2024-03-31
All periods
602,411 GBP2025-03-31
645,387 GBP2024-03-31