Property, Plant & Equipment
15,967 GBP2025-03-31
17,591 GBP2024-03-31
Debtors
829,191 GBP2025-03-31
1,127,809 GBP2024-03-31
Cash at bank and in hand
158,309 GBP2025-03-31
253,689 GBP2024-03-31
Current Assets
1,027,795 GBP2025-03-31
1,423,180 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-517,905 GBP2025-03-31
-695,594 GBP2024-03-31
Net Current Assets/Liabilities
509,890 GBP2025-03-31
727,586 GBP2024-03-31
Total Assets Less Current Liabilities
525,857 GBP2025-03-31
745,177 GBP2024-03-31
Net Assets/Liabilities
521,434 GBP2025-03-31
740,779 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
521,433 GBP2025-03-31
740,778 GBP2024-03-31
Equity
521,434 GBP2025-03-31
740,779 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
24,630 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,630 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
49,219 GBP2025-03-31
37,330 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
6,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,252 GBP2025-03-31
19,739 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
6,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
15,967 GBP2025-03-31
17,591 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
384,234 GBP2025-03-31
579,982 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
444,957 GBP2025-03-31
547,827 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
829,191 GBP2025-03-31
1,127,809 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,374 GBP2025-03-31
95,030 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,421 GBP2025-03-31
195,194 GBP2024-03-31
Other Creditors
Current
405,110 GBP2025-03-31
405,370 GBP2024-03-31
Creditors
Current
517,905 GBP2025-03-31
695,594 GBP2024-03-31