Property, Plant & Equipment
13,729 GBP2025-03-31
11,743 GBP2024-03-31
Fixed Assets
13,729 GBP2025-03-31
11,743 GBP2024-03-31
Debtors
177,239 GBP2025-03-31
167,654 GBP2024-03-31
Cash at bank and in hand
466,682 GBP2025-03-31
291,989 GBP2024-03-31
Current Assets
643,921 GBP2025-03-31
459,643 GBP2024-03-31
Net Current Assets/Liabilities
441,838 GBP2025-03-31
279,633 GBP2024-03-31
Total Assets Less Current Liabilities
455,567 GBP2025-03-31
291,376 GBP2024-03-31
Net Assets/Liabilities
455,567 GBP2025-03-31
291,376 GBP2024-03-31
Equity
Called up share capital
1,063 GBP2025-03-31
1,063 GBP2024-03-31
Share premium
9,947 GBP2025-03-31
9,947 GBP2024-03-31
Retained earnings (accumulated losses)
444,557 GBP2025-03-31
280,366 GBP2024-03-31
Equity
455,567 GBP2025-03-31
291,376 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
47,232 GBP2025-03-31
46,862 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,232 GBP2025-03-31
46,862 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-8,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
33,503 GBP2025-03-31
35,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,503 GBP2025-03-31
35,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-8,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
13,729 GBP2025-03-31
11,743 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,990 GBP2025-03-31
6,191 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
175,521 GBP2025-03-31
161,402 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,337 GBP2025-03-31
5,393 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,235 GBP2025-03-31
7,024 GBP2024-03-31