Property, Plant & Equipment
9,546 GBP2025-03-31
321 GBP2024-03-31
Debtors
121,032 GBP2025-03-31
77,888 GBP2024-03-31
Cash at bank and in hand
19,380 GBP2025-03-31
10,036 GBP2024-03-31
Current Assets
140,412 GBP2025-03-31
87,924 GBP2024-03-31
Creditors
Current
34,254 GBP2025-03-31
23,647 GBP2024-03-31
Net Current Assets/Liabilities
106,158 GBP2025-03-31
64,277 GBP2024-03-31
Total Assets Less Current Liabilities
115,704 GBP2025-03-31
64,598 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
115,703 GBP2025-03-31
64,498 GBP2024-03-31
Equity
115,704 GBP2025-03-31
64,598 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,485 GBP2025-03-31
2,778 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,574 GBP2025-03-31
2,778 GBP2024-03-31
Furniture and fittings
10,089 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,908 GBP2025-03-31
2,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,028 GBP2025-03-31
2,457 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,120 GBP2024-04-01 ~ 2025-03-31
Computers
451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,120 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,969 GBP2025-03-31
Computers
577 GBP2025-03-31
321 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,114 GBP2025-03-31
69,937 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
69,918 GBP2025-03-31
7,951 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
121,032 GBP2025-03-31
77,888 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,505 GBP2025-03-31
13,651 GBP2024-03-31
Other Creditors
Current
5,749 GBP2025-03-31
9,996 GBP2024-03-31