Property, Plant & Equipment
7,782 GBP2025-03-31
10,030 GBP2024-03-31
Fixed Assets
7,782 GBP2025-03-31
10,030 GBP2024-03-31
Debtors
995,532 GBP2025-03-31
333,275 GBP2024-03-31
Cash at bank and in hand
170,671 GBP2025-03-31
461,107 GBP2024-03-31
Current Assets
1,166,203 GBP2025-03-31
794,382 GBP2024-03-31
Net Current Assets/Liabilities
851,979 GBP2025-03-31
616,062 GBP2024-03-31
Total Assets Less Current Liabilities
859,761 GBP2025-03-31
626,092 GBP2024-03-31
Net Assets/Liabilities
719,422 GBP2025-03-31
610,493 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
719,322 GBP2025-03-31
610,393 GBP2024-03-31
Equity
719,422 GBP2025-03-31
610,493 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
36,501 GBP2025-03-31
32,757 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,501 GBP2025-03-31
32,757 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28,719 GBP2025-03-31
22,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,719 GBP2025-03-31
22,727 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
7,782 GBP2025-03-31
10,030 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
818,411 GBP2025-03-31
328,616 GBP2024-03-31
Other Debtors
Amounts falling due within one year
-41,917 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
219,038 GBP2025-03-31
4,659 GBP2024-03-31
Debtors
Amounts falling due within one year
995,532 GBP2025-03-31
333,275 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,781 GBP2025-03-31
22,717 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,179 GBP2025-03-31
10,183 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,125 GBP2025-03-31
114,579 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,977 GBP2025-03-31
3,940 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
138,162 GBP2025-03-31
26,901 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
137,269 GBP2025-03-31
13,091 GBP2024-03-31