Property, Plant & Equipment
403 GBP2025-03-31
773 GBP2024-03-31
Debtors
42,475 GBP2025-03-31
9,522 GBP2024-03-31
Cash at bank and in hand
5,478 GBP2025-03-31
2,993 GBP2024-03-31
Current Assets
47,953 GBP2025-03-31
12,515 GBP2024-03-31
Creditors
Current
51,981 GBP2025-03-31
5,399 GBP2024-03-31
Net Current Assets/Liabilities
-4,028 GBP2025-03-31
7,116 GBP2024-03-31
Total Assets Less Current Liabilities
-3,625 GBP2025-03-31
7,889 GBP2024-03-31
Creditors
Non-current
5,398 GBP2025-03-31
6,922 GBP2024-03-31
Net Assets/Liabilities
-9,023 GBP2025-03-31
967 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-9,123 GBP2025-03-31
867 GBP2024-03-31
Equity
-9,023 GBP2025-03-31
967 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,257 GBP2024-03-31
Computers
13,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,230 GBP2025-03-31
5,220 GBP2024-03-31
Computers
12,851 GBP2025-03-31
12,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,081 GBP2025-03-31
17,711 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-04-01 ~ 2025-03-31
Computers
360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2025-03-31
37 GBP2024-03-31
Computers
376 GBP2025-03-31
736 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,399 GBP2025-03-31
Amounts falling due within one year, Current
6,147 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,076 GBP2025-03-31
Amounts falling due within one year, Current
3,375 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
42,475 GBP2025-03-31
Amounts falling due within one year, Current
9,522 GBP2024-03-31
Trade Creditors/Trade Payables
Current
719 GBP2025-03-31
2,091 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,788 GBP2025-03-31
696 GBP2024-03-31
Other Creditors
Current
36,474 GBP2025-03-31
2,612 GBP2024-03-31
Non-current
5,398 GBP2025-03-31
6,922 GBP2024-03-31