Property, Plant & Equipment
4,355 GBP2025-03-31
2,898 GBP2024-03-31
Debtors
315,415 GBP2025-03-31
210,217 GBP2024-03-31
Cash at bank and in hand
257,887 GBP2025-03-31
204,605 GBP2024-03-31
Current Assets
573,302 GBP2025-03-31
414,822 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-253,398 GBP2025-03-31
-162,738 GBP2024-03-31
Net Current Assets/Liabilities
319,904 GBP2025-03-31
252,084 GBP2024-03-31
Total Assets Less Current Liabilities
324,259 GBP2025-03-31
254,982 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-55,417 GBP2025-03-31
Net Assets/Liabilities
268,842 GBP2025-03-31
182,065 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Retained earnings (accumulated losses)
268,752 GBP2025-03-31
181,975 GBP2024-03-31
Equity
268,842 GBP2025-03-31
182,065 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
502 GBP2025-03-31
502 GBP2024-03-31
Furniture and fittings
12,527 GBP2025-03-31
12,527 GBP2024-03-31
Computers
41,964 GBP2025-03-31
38,397 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,993 GBP2025-03-31
51,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
502 GBP2025-03-31
502 GBP2024-03-31
Furniture and fittings
12,314 GBP2025-03-31
12,243 GBP2024-03-31
Computers
37,822 GBP2025-03-31
35,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,638 GBP2025-03-31
48,528 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
71 GBP2024-04-01 ~ 2025-03-31
Computers
2,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
213 GBP2025-03-31
284 GBP2024-03-31
Computers
4,142 GBP2025-03-31
2,614 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
90 shares2024-03-31