Property, Plant & Equipment
9,931 GBP2025-03-31
13,240 GBP2024-03-31
Fixed Assets
9,931 GBP2025-03-31
13,240 GBP2024-03-31
Debtors
212,979 GBP2025-03-31
6,414 GBP2024-03-31
Cash at bank and in hand
92,619 GBP2025-03-31
255,700 GBP2024-03-31
Current Assets
305,598 GBP2025-03-31
262,114 GBP2024-03-31
Creditors
Current
122,333 GBP2025-03-31
108,774 GBP2024-03-31
Net Current Assets/Liabilities
183,265 GBP2025-03-31
153,340 GBP2024-03-31
Total Assets Less Current Liabilities
193,196 GBP2025-03-31
166,580 GBP2024-03-31
Net Assets/Liabilities
191,096 GBP2025-03-31
164,064 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
191,095 GBP2025-03-31
164,063 GBP2024-03-31
Equity
191,096 GBP2025-03-31
164,064 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
24,841 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,841 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,440 GBP2024-03-31
Computers
31,411 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,851 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,673 GBP2025-03-31
12,418 GBP2024-03-31
Computers
22,247 GBP2025-03-31
19,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,920 GBP2025-03-31
31,611 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2024-04-01 ~ 2025-03-31
Computers
3,054 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
767 GBP2025-03-31
1,022 GBP2024-03-31
Computers
9,164 GBP2025-03-31
12,218 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,405 GBP2025-03-31
Current, Amounts falling due within one year
6,414 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
167,574 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
212,979 GBP2025-03-31
Current, Amounts falling due within one year
6,414 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,964 GBP2025-03-31
4,072 GBP2024-03-31
Other Taxation & Social Security Payable
Current
112,493 GBP2025-03-31
67,616 GBP2024-03-31
Other Creditors
Current
2,876 GBP2025-03-31
37,086 GBP2024-03-31