Property, Plant & Equipment
1,227 GBP2025-03-31
316 GBP2024-03-31
Debtors
536,279 GBP2025-03-31
533,835 GBP2024-03-31
Cash at bank and in hand
274,202 GBP2025-03-31
219,142 GBP2024-03-31
Current Assets
810,481 GBP2025-03-31
752,977 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-13,102 GBP2024-03-31
Net Current Assets/Liabilities
775,729 GBP2025-03-31
739,875 GBP2024-03-31
Total Assets Less Current Liabilities
776,956 GBP2025-03-31
740,191 GBP2024-03-31
Net Assets/Liabilities
776,649 GBP2025-03-31
740,112 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
776,549 GBP2025-03-31
740,012 GBP2024-03-31
Equity
776,649 GBP2025-03-31
740,112 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,769 GBP2025-03-31
8,769 GBP2024-03-31
Computers
17,605 GBP2025-03-31
15,774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,374 GBP2025-03-31
24,543 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,769 GBP2025-03-31
8,769 GBP2024-03-31
Computers
16,378 GBP2025-03-31
15,458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,147 GBP2025-03-31
24,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
1,227 GBP2025-03-31
316 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,400 GBP2025-03-31
7,200 GBP2024-03-31
Other Debtors
Amounts falling due within one year
521,879 GBP2025-03-31
526,635 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
536,279 GBP2025-03-31
Current, Amounts falling due within one year
533,835 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,381 GBP2025-03-31
7,549 GBP2024-03-31
Other Creditors
Current
10,371 GBP2025-03-31
5,553 GBP2024-03-31
Creditors
Current
34,752 GBP2025-03-31
13,102 GBP2024-03-31