Property, Plant & Equipment
4,370 GBP2025-03-31
Debtors
135,499 GBP2025-03-31
117,565 GBP2024-03-31
Cash at bank and in hand
67,852 GBP2025-03-31
47,714 GBP2024-03-31
Current Assets
203,351 GBP2025-03-31
165,279 GBP2024-03-31
Net Current Assets/Liabilities
118,730 GBP2025-03-31
84,222 GBP2024-03-31
Total Assets Less Current Liabilities
123,100 GBP2025-03-31
84,222 GBP2024-03-31
Net Assets/Liabilities
122,007 GBP2025-03-31
84,222 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
122,006 GBP2025-03-31
84,221 GBP2024-03-31
Equity
122,007 GBP2025-03-31
84,222 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
848 GBP2025-03-31
848 GBP2024-03-31
Computers
13,168 GBP2025-03-31
7,523 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,199 GBP2025-03-31
8,371 GBP2024-03-31
Furniture and fittings
183 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
848 GBP2025-03-31
848 GBP2024-03-31
Computers
8,935 GBP2025-03-31
7,523 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,829 GBP2025-03-31
8,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-04-01 ~ 2025-03-31
Computers
1,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
137 GBP2025-03-31
Computers
4,233 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,507 GBP2025-03-31
Current, Amounts falling due within one year
76,576 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
54,992 GBP2025-03-31
Current, Amounts falling due within one year
40,989 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
135,499 GBP2025-03-31
Current, Amounts falling due within one year
117,565 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40,890 GBP2025-03-31
19,136 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,553 GBP2025-03-31
31,086 GBP2024-03-31
Other Creditors
Current
9,178 GBP2025-03-31
30,835 GBP2024-03-31