Property, Plant & Equipment
5,148 GBP2025-03-31
6,057 GBP2024-03-31
Fixed Assets
5,148 GBP2025-03-31
6,057 GBP2024-03-31
Debtors
449,661 GBP2025-03-31
329,345 GBP2024-03-31
Cash at bank and in hand
384,740 GBP2025-03-31
257,829 GBP2024-03-31
Current Assets
834,401 GBP2025-03-31
587,174 GBP2024-03-31
Net Current Assets/Liabilities
307,257 GBP2025-03-31
271,130 GBP2024-03-31
Total Assets Less Current Liabilities
312,405 GBP2025-03-31
277,187 GBP2024-03-31
Net Assets/Liabilities
312,405 GBP2025-03-31
277,187 GBP2024-03-31
Equity
Share premium
90,336 GBP2025-03-31
90,336 GBP2024-03-31
Retained earnings (accumulated losses)
222,069 GBP2025-03-31
186,851 GBP2024-03-31
Equity
312,405 GBP2025-03-31
277,187 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,258 GBP2025-03-31
11,138 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,258 GBP2025-03-31
11,138 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,110 GBP2025-03-31
5,081 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,110 GBP2025-03-31
5,081 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
5,148 GBP2025-03-31
6,057 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
163,411 GBP2025-03-31
87,684 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
645 GBP2025-03-31
2,441 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
125,310 GBP2025-03-31
76,453 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,930 GBP2025-03-31
6,574 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
233,848 GBP2025-03-31
142,892 GBP2024-03-31