Property, Plant & Equipment
6,540 GBP2025-03-31
5,598 GBP2024-03-31
Debtors
136,706 GBP2025-03-31
169,998 GBP2024-03-31
Cash at bank and in hand
256,111 GBP2025-03-31
218,515 GBP2024-03-31
Current Assets
392,817 GBP2025-03-31
388,513 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-57,175 GBP2024-03-31
Net Current Assets/Liabilities
329,764 GBP2025-03-31
331,338 GBP2024-03-31
Total Assets Less Current Liabilities
336,304 GBP2025-03-31
336,936 GBP2024-03-31
Net Assets/Liabilities
334,669 GBP2025-03-31
336,936 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
334,569 GBP2025-03-31
336,836 GBP2024-03-31
Equity
334,669 GBP2025-03-31
336,936 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,910 GBP2025-03-31
8,910 GBP2024-03-31
Computers
22,905 GBP2025-03-31
19,451 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,815 GBP2025-03-31
28,361 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,418 GBP2025-03-31
6,893 GBP2024-03-31
Computers
17,857 GBP2025-03-31
15,870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,275 GBP2025-03-31
22,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
525 GBP2024-04-01 ~ 2025-03-31
Computers
1,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,492 GBP2025-03-31
2,017 GBP2024-03-31
Computers
5,048 GBP2025-03-31
3,581 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
132,769 GBP2025-03-31
118,811 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,937 GBP2025-03-31
Current, Amounts falling due within one year
51,187 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
136,706 GBP2025-03-31
Current, Amounts falling due within one year
169,998 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,465 GBP2025-03-31
14,513 GBP2024-03-31
Corporation Tax Payable
Current
16,653 GBP2025-03-31
12,968 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,641 GBP2025-03-31
24,712 GBP2024-03-31
Other Creditors
Current
9,294 GBP2025-03-31
4,982 GBP2024-03-31
Creditors
Current
63,053 GBP2025-03-31
57,175 GBP2024-03-31