Intangible Assets
506 GBP2025-03-31
5,177 GBP2024-03-31
Property, Plant & Equipment
2,800 GBP2025-03-31
1,564 GBP2024-03-31
Fixed Assets
3,306 GBP2025-03-31
6,741 GBP2024-03-31
Debtors
222,965 GBP2025-03-31
224,129 GBP2024-03-31
Cash at bank and in hand
44,574 GBP2025-03-31
262,206 GBP2024-03-31
Current Assets
267,539 GBP2025-03-31
486,335 GBP2024-03-31
Creditors
Current
71,038 GBP2025-03-31
166,457 GBP2024-03-31
Net Current Assets/Liabilities
196,501 GBP2025-03-31
319,878 GBP2024-03-31
Total Assets Less Current Liabilities
199,807 GBP2025-03-31
326,619 GBP2024-03-31
Equity
Called up share capital
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Retained earnings (accumulated losses)
198,607 GBP2025-03-31
325,419 GBP2024-03-31
Equity
199,807 GBP2025-03-31
326,619 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
40,896 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
40,390 GBP2025-03-31
35,719 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,671 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
506 GBP2025-03-31
5,177 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
205 GBP2025-03-31
150 GBP2024-03-31
Computers
16,360 GBP2025-03-31
13,342 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,565 GBP2025-03-31
13,492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168 GBP2025-03-31
150 GBP2024-03-31
Computers
13,597 GBP2025-03-31
11,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,765 GBP2025-03-31
11,928 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Computers
1,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
37 GBP2025-03-31
Computers
2,763 GBP2025-03-31
1,564 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
158,257 GBP2025-03-31
195,554 GBP2024-03-31
Prepayments/Accrued Income
Current
64,708 GBP2025-03-31
28,575 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
222,965 GBP2025-03-31
Amounts falling due within one year, Current
224,129 GBP2024-03-31
Trade Creditors/Trade Payables
Current
33,755 GBP2025-03-31
47,776 GBP2024-03-31
Corporation Tax Payable
Current
48,806 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,137 GBP2025-03-31
22,406 GBP2024-03-31
Other Creditors
Current
12,937 GBP2025-03-31
9,845 GBP2024-03-31