Property, Plant & Equipment
5,290 GBP2025-03-31
1 GBP2024-03-31
Debtors
60,992 GBP2025-03-31
111,658 GBP2024-03-31
Cash at bank and in hand
513,030 GBP2025-03-31
879,299 GBP2024-03-31
Current Assets
574,022 GBP2025-03-31
990,957 GBP2024-03-31
Creditors
Current
336,509 GBP2025-03-31
703,781 GBP2024-03-31
Net Current Assets/Liabilities
237,513 GBP2025-03-31
287,176 GBP2024-03-31
Total Assets Less Current Liabilities
242,803 GBP2025-03-31
287,177 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
242,803 GBP2025-03-31
287,177 GBP2024-03-31
Equity
242,803 GBP2025-03-31
287,177 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,893 GBP2025-03-31
17,893 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,503 GBP2025-03-31
17,893 GBP2024-03-31
Computers
6,610 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,892 GBP2025-03-31
17,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,213 GBP2025-03-31
17,892 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,321 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Computers
5,289 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,755 GBP2025-03-31
Current, Amounts falling due within one year
22,183 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,237 GBP2025-03-31
Current, Amounts falling due within one year
7,801 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
60,992 GBP2025-03-31
Current, Amounts falling due within one year
111,658 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,090 GBP2025-03-31
19,361 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,304 GBP2025-03-31
13,636 GBP2024-03-31
Other Creditors
Current
302,115 GBP2025-03-31
670,784 GBP2024-03-31