Property, Plant & Equipment
2,669 GBP2025-03-31
1,207 GBP2024-03-31
Total Inventories
1,141 GBP2025-03-31
1,141 GBP2024-03-31
Debtors
208,991 GBP2025-03-31
156,373 GBP2024-03-31
Cash at bank and in hand
133,892 GBP2025-03-31
85,131 GBP2024-03-31
Current Assets
344,024 GBP2025-03-31
242,645 GBP2024-03-31
Net Current Assets/Liabilities
73,701 GBP2025-03-31
69,537 GBP2024-03-31
Total Assets Less Current Liabilities
76,370 GBP2025-03-31
70,744 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
76,270 GBP2025-03-31
70,644 GBP2024-03-31
Equity
76,370 GBP2025-03-31
70,744 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,709 GBP2025-03-31
7,709 GBP2024-03-31
Computers
39,013 GBP2025-03-31
35,385 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,722 GBP2025-03-31
43,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,709 GBP2025-03-31
7,709 GBP2024-03-31
Computers
36,344 GBP2025-03-31
34,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,053 GBP2025-03-31
41,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,669 GBP2025-03-31
1,207 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
203,551 GBP2025-03-31
Current, Amounts falling due within one year
142,443 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,440 GBP2025-03-31
Current, Amounts falling due within one year
13,930 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
208,991 GBP2025-03-31
Current, Amounts falling due within one year
156,373 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,031 GBP2025-03-31
2,511 GBP2024-03-31
Amounts owed to group undertakings
Current
147,607 GBP2025-03-31
92,607 GBP2024-03-31
Other Taxation & Social Security Payable
Current
116,230 GBP2025-03-31
76,015 GBP2024-03-31
Other Creditors
Current
4,455 GBP2025-03-31
1,975 GBP2024-03-31