Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,700 GBP2025-03-31
0 GBP2024-03-31
Debtors
221,489 GBP2025-03-31
126,574 GBP2024-03-31
Cash at bank and in hand
12,726 GBP2025-03-31
29,779 GBP2024-03-31
Current Assets
539,915 GBP2025-03-31
456,953 GBP2024-03-31
Net Current Assets/Liabilities
-533,770 GBP2025-03-31
-387,302 GBP2024-03-31
Total Assets Less Current Liabilities
-531,070 GBP2025-03-31
-387,302 GBP2024-03-31
Creditors
Non-current
-164,090 GBP2025-03-31
-185,730 GBP2024-03-31
Net Assets/Liabilities
-695,160 GBP2025-03-31
-573,032 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-695,260 GBP2025-03-31
-573,132 GBP2024-03-31
Equity
-695,160 GBP2025-03-31
-573,032 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
17,888 GBP2025-03-31
14,678 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,188 GBP2025-03-31
14,678 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,700 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
101,534 GBP2025-03-31
8,080 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
119,955 GBP2025-03-31
Amounts falling due within one year, Current
118,494 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
221,489 GBP2025-03-31
Amounts falling due within one year, Current
126,574 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,989 GBP2025-03-31
9,955 GBP2024-03-31
Trade Creditors/Trade Payables
Current
513,586 GBP2025-03-31
344,867 GBP2024-03-31
Other Taxation & Social Security Payable
Current
106,963 GBP2025-03-31
132,253 GBP2024-03-31
Other Creditors
Current
435,147 GBP2025-03-31
357,180 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
164,090 GBP2025-03-31
185,730 GBP2024-03-31