Property, Plant & Equipment
24,741 GBP2025-03-31
30,874 GBP2024-03-31
Debtors
113,703 GBP2025-03-31
233,921 GBP2024-03-31
Cash at bank and in hand
14,433 GBP2025-03-31
61,004 GBP2024-03-31
Current Assets
128,136 GBP2025-03-31
294,925 GBP2024-03-31
Creditors
Amounts falling due within one year
-84,854 GBP2025-03-31
-101,756 GBP2024-03-31
Net Current Assets/Liabilities
43,282 GBP2025-03-31
193,169 GBP2024-03-31
Total Assets Less Current Liabilities
68,023 GBP2025-03-31
224,043 GBP2024-03-31
Net Assets/Liabilities
62,570 GBP2025-03-31
217,279 GBP2024-03-31
Equity
Called up share capital
305 GBP2025-03-31
305 GBP2024-03-31
Retained earnings (accumulated losses)
62,265 GBP2025-03-31
216,974 GBP2024-03-31
Equity
62,570 GBP2025-03-31
217,279 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,560 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,560 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,488 GBP2025-03-31
18,488 GBP2024-03-31
Computers
96,198 GBP2025-03-31
92,411 GBP2024-03-31
Motor vehicles
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,186 GBP2025-03-31
118,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,524 GBP2025-03-31
16,797 GBP2024-03-31
Computers
72,422 GBP2025-03-31
63,229 GBP2024-03-31
Motor vehicles
7,499 GBP2025-03-31
7,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,445 GBP2025-03-31
87,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
727 GBP2024-04-01 ~ 2025-03-31
Computers
9,193 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
964 GBP2025-03-31
1,691 GBP2024-03-31
Computers
23,776 GBP2025-03-31
29,182 GBP2024-03-31
Motor vehicles
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
102,965 GBP2025-03-31
115,253 GBP2024-03-31
Other Debtors
Current
1,212 GBP2025-03-31
105,041 GBP2024-03-31
Prepayments/Accrued Income
Current
5,376 GBP2025-03-31
5,427 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,476 GBP2025-03-31
14,846 GBP2024-03-31
Corporation Tax Payable
Current
1,747 GBP2025-03-31
2,050 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,669 GBP2025-03-31
53,784 GBP2024-03-31
Other Creditors
Current
1,952 GBP2025-03-31
1,952 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
21,010 GBP2025-03-31
29,124 GBP2024-03-31
Creditors
Current
84,854 GBP2025-03-31
101,756 GBP2024-03-31