Property, Plant & Equipment
3,577 GBP2025-03-31
4,748 GBP2024-03-31
Debtors
5,049 GBP2025-03-31
74,471 GBP2024-03-31
Cash at bank and in hand
278,502 GBP2025-03-31
184,964 GBP2024-03-31
Current Assets
283,551 GBP2025-03-31
259,435 GBP2024-03-31
Net Current Assets/Liabilities
276,556 GBP2025-03-31
255,057 GBP2024-03-31
Total Assets Less Current Liabilities
280,133 GBP2025-03-31
259,805 GBP2024-03-31
Net Assets/Liabilities
280,133 GBP2025-03-31
259,805 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,306 GBP2024-04-01 ~ 2025-03-31
2,087 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
125,855 GBP2024-04-01 ~ 2025-03-31
127,189 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
3,802 GBP2024-04-01 ~ 2025-03-31
6,087 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,773 GBP2024-04-01 ~ 2025-03-31
2,909 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,144 GBP2025-03-31
809 GBP2024-03-31
Computers
24,865 GBP2025-03-31
24,065 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,009 GBP2025-03-31
24,874 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
893 GBP2025-03-31
809 GBP2024-03-31
Computers
21,539 GBP2025-03-31
19,317 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,432 GBP2025-03-31
20,126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2024-04-01 ~ 2025-03-31
Computers
2,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
251 GBP2025-03-31
Computers
3,326 GBP2025-03-31
4,748 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
264 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,461 GBP2025-03-31
73,560 GBP2024-03-31
Debtors
Amounts falling due within one year
5,049 GBP2025-03-31
74,471 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,460 GBP2025-03-31
1,630 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,535 GBP2025-03-31
2,748 GBP2024-03-31
Creditors
-6,995 GBP2025-03-31
-4,378 GBP2024-03-31