Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
958 GBP2025-03-31
3 GBP2024-03-31
Debtors
98,783 GBP2025-03-31
62,338 GBP2024-03-31
Cash at bank and in hand
488,285 GBP2025-03-31
460,183 GBP2024-03-31
Current Assets
587,068 GBP2025-03-31
522,521 GBP2024-03-31
Net Current Assets/Liabilities
484,556 GBP2025-03-31
450,690 GBP2024-03-31
Total Assets Less Current Liabilities
485,514 GBP2025-03-31
450,693 GBP2024-03-31
Net Assets/Liabilities
485,317 GBP2025-03-31
450,693 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
485,217 GBP2025-03-31
450,593 GBP2024-03-31
Equity
485,317 GBP2025-03-31
450,693 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
683 GBP2025-03-31
683 GBP2024-03-31
Computers
11,726 GBP2025-03-31
10,291 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,409 GBP2025-03-31
10,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
681 GBP2025-03-31
680 GBP2024-03-31
Computers
10,770 GBP2025-03-31
10,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,451 GBP2025-03-31
10,971 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-04-01 ~ 2025-03-31
Computers
479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2025-03-31
3 GBP2024-03-31
Computers
956 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,663 GBP2025-03-31
61,443 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,120 GBP2025-03-31
895 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
98,783 GBP2025-03-31
62,338 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,321 GBP2025-03-31
17,145 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,479 GBP2025-03-31
22,734 GBP2024-03-31
Other Creditors
Current
27,712 GBP2025-03-31
31,952 GBP2024-03-31