Property, Plant & Equipment
848 GBP2025-04-30
1,192 GBP2024-03-31
Debtors
78,130 GBP2025-04-30
68,454 GBP2024-03-31
Cash at bank and in hand
24,313 GBP2025-04-30
418 GBP2024-03-31
Current Assets
126,877 GBP2025-04-30
98,372 GBP2024-03-31
Creditors
Amounts falling due within one year
-112,058 GBP2025-04-30
-78,393 GBP2024-03-31
Net Current Assets/Liabilities
14,819 GBP2025-04-30
19,979 GBP2024-03-31
Total Assets Less Current Liabilities
15,667 GBP2025-04-30
21,171 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,851 GBP2025-04-30
-20,878 GBP2024-03-31
Net Assets/Liabilities
10,816 GBP2025-04-30
293 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-03-31
Retained earnings (accumulated losses)
10,616 GBP2025-04-30
93 GBP2024-03-31
Equity
10,816 GBP2025-04-30
293 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-04-30
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,150 GBP2024-03-31
Computers
19,891 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,302 GBP2025-04-30
5,958 GBP2024-03-31
Computers
19,891 GBP2025-04-30
19,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,193 GBP2025-04-30
25,849 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
344 GBP2024-04-01 ~ 2025-04-30
Computers
0 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
848 GBP2025-04-30
1,192 GBP2024-03-31
Computers
0 GBP2025-04-30
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
61,881 GBP2025-04-30
25,220 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
12,899 GBP2025-04-30
5,891 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,350 GBP2025-04-30
37,343 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
78,130 GBP2025-04-30
68,454 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,988 GBP2025-04-30
9,315 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,019 GBP2025-04-30
4,026 GBP2024-03-31
Corporation Tax Payable
Current
54,421 GBP2025-04-30
39,099 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,184 GBP2025-04-30
25,388 GBP2024-03-31
Other Creditors
Current
446 GBP2025-04-30
565 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
112,058 GBP2025-04-30
78,393 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,851 GBP2025-04-30
15,685 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-04-30
5,193 GBP2024-03-31
Creditors
Current
4,851 GBP2025-04-30
20,878 GBP2024-03-31