Property, Plant & Equipment
999 GBP2025-03-31
1,130 GBP2024-03-31
Debtors
54,237 GBP2025-03-31
49,033 GBP2024-03-31
Cash at bank and in hand
238,501 GBP2025-03-31
147,305 GBP2024-03-31
Current Assets
292,738 GBP2025-03-31
196,338 GBP2024-03-31
Creditors
Current
130,822 GBP2025-03-31
69,497 GBP2024-03-31
Net Current Assets/Liabilities
161,916 GBP2025-03-31
126,841 GBP2024-03-31
Total Assets Less Current Liabilities
162,915 GBP2025-03-31
127,971 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Capital redemption reserve
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
162,895 GBP2025-03-31
127,951 GBP2024-03-31
Equity
162,915 GBP2025-03-31
127,971 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,543 GBP2024-03-31
Computers
1,441 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,337 GBP2025-03-31
1,285 GBP2024-03-31
Computers
648 GBP2025-03-31
569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,985 GBP2025-03-31
1,854 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2024-04-01 ~ 2025-03-31
Computers
79 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
206 GBP2025-03-31
258 GBP2024-03-31
Computers
793 GBP2025-03-31
872 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,790 GBP2025-03-31
46,125 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,447 GBP2025-03-31
2,908 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
54,237 GBP2025-03-31
49,033 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,320 GBP2025-03-31
4,677 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,160 GBP2025-03-31
33,470 GBP2024-03-31
Other Creditors
Current
92,342 GBP2025-03-31
31,350 GBP2024-03-31