Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,864 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,864 GBP2025-03-31
2,362 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
502 GBP2024-03-31
Property, Plant & Equipment
502 GBP2024-03-31
Debtors
207,355 GBP2025-03-31
48,797 GBP2024-03-31
Cash at bank and in hand
30,081 GBP2025-03-31
40,096 GBP2024-03-31
Current Assets
237,436 GBP2025-03-31
88,893 GBP2024-03-31
Creditors
Amounts falling due within one year
61,173 GBP2025-03-31
16,179 GBP2024-03-31
Net Current Assets/Liabilities
176,263 GBP2025-03-31
72,714 GBP2024-03-31
Total Assets Less Current Liabilities
176,263 GBP2025-03-31
73,216 GBP2024-03-31
Creditors
Amounts falling due after one year
20,758 GBP2025-03-31
30,751 GBP2024-03-31
Net Assets/Liabilities
155,301 GBP2025-03-31
42,261 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
155,201 GBP2025-03-31
42,161 GBP2024-03-31
Equity
155,301 GBP2025-03-31
42,261 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,864 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,864 GBP2025-03-31
2,362 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
206,958 GBP2025-03-31
47,270 GBP2024-03-31
Other Debtors
397 GBP2025-03-31
1,527 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
52,422 GBP2025-03-31
7,776 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,209 GBP2025-03-31
2,323 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,429 GBP2025-03-31
6,080 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,758 GBP2025-03-31
30,751 GBP2024-03-31