Property, Plant & Equipment
4,106 GBP2025-03-31
3,824 GBP2024-03-31
Debtors
330,070 GBP2025-03-31
45,568 GBP2024-03-31
Cash at bank and in hand
388,203 GBP2025-03-31
674,547 GBP2024-03-31
Current Assets
718,273 GBP2025-03-31
720,115 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-103,476 GBP2024-03-31
Net Current Assets/Liabilities
606,080 GBP2025-03-31
616,639 GBP2024-03-31
Total Assets Less Current Liabilities
610,186 GBP2025-03-31
620,463 GBP2024-03-31
Net Assets/Liabilities
609,159 GBP2025-03-31
619,507 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
609,059 GBP2025-03-31
619,407 GBP2024-03-31
Equity
609,159 GBP2025-03-31
619,507 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
4,217 GBP2025-03-31
4,098 GBP2024-03-31
Computers
2,839 GBP2025-03-31
6,455 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,056 GBP2025-03-31
10,553 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-5,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,176 GBP2025-03-31
1,134 GBP2024-03-31
Computers
774 GBP2025-03-31
5,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,950 GBP2025-03-31
6,729 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,042 GBP2024-04-01 ~ 2025-03-31
Computers
588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-5,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,041 GBP2025-03-31
2,964 GBP2024-03-31
Computers
2,065 GBP2025-03-31
860 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,342 GBP2025-03-31
42,397 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
309,728 GBP2025-03-31
Current, Amounts falling due within one year
3,171 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
330,070 GBP2025-03-31
Current, Amounts falling due within one year
45,568 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,351 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
103,922 GBP2025-03-31
95,137 GBP2024-03-31
Other Creditors
Current
4,920 GBP2025-03-31
8,339 GBP2024-03-31
Creditors
Current
112,193 GBP2025-03-31
103,476 GBP2024-03-31