Property, Plant & Equipment
1 GBP2025-03-31
1,107 GBP2024-03-31
Debtors
179,762 GBP2025-03-31
224,066 GBP2024-03-31
Cash at bank and in hand
125,934 GBP2025-03-31
132,611 GBP2024-03-31
Current Assets
305,696 GBP2025-03-31
356,677 GBP2024-03-31
Net Current Assets/Liabilities
188,656 GBP2025-03-31
216,442 GBP2024-03-31
Total Assets Less Current Liabilities
188,657 GBP2025-03-31
217,549 GBP2024-03-31
Creditors
Non-current
-66,950 GBP2025-03-31
-77,112 GBP2024-03-31
Net Assets/Liabilities
121,707 GBP2025-03-31
140,437 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
121,705 GBP2025-03-31
140,435 GBP2024-03-31
Equity
121,707 GBP2025-03-31
140,437 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
3,348 GBP2024-03-31
Computers
32,484 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,348 GBP2025-03-31
3,348 GBP2024-03-31
Computers
32,483 GBP2025-03-31
31,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,831 GBP2025-03-31
34,725 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1 GBP2025-03-31
1,107 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,287 GBP2025-03-31
Amounts falling due within one year, Current
158,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
62,475 GBP2025-03-31
Amounts falling due within one year, Current
65,666 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
179,762 GBP2025-03-31
Amounts falling due within one year, Current
224,066 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
15,006 GBP2025-03-31
13,681 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,349 GBP2025-03-31
22,793 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,904 GBP2025-03-31
35,551 GBP2024-03-31
Other Creditors
Current
60,781 GBP2025-03-31
68,210 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
66,950 GBP2025-03-31
77,112 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,834 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-46,564 GBP2024-04-01 ~ 2025-03-31