Property, Plant & Equipment
1,108 GBP2025-03-31
1,480 GBP2024-03-31
Debtors
399,581 GBP2025-03-31
182,822 GBP2024-03-31
Cash at bank and in hand
10 GBP2025-03-31
10 GBP2024-03-31
Current Assets
400,421 GBP2025-03-31
184,065 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-317,228 GBP2025-03-31
Net Current Assets/Liabilities
83,193 GBP2025-03-31
-134 GBP2024-03-31
Total Assets Less Current Liabilities
84,301 GBP2025-03-31
1,346 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-83,042 GBP2025-03-31
Net Assets/Liabilities
1,049 GBP2025-03-31
1,065 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
949 GBP2025-03-31
965 GBP2024-03-31
Equity
1,049 GBP2025-03-31
1,065 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,189 GBP2024-03-31
Computers
3,997 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,915 GBP2025-03-31
1,847 GBP2024-03-31
Computers
3,607 GBP2025-03-31
3,413 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,347 GBP2025-03-31
8,975 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2024-04-01 ~ 2025-03-31
Computers
194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
274 GBP2025-03-31
342 GBP2024-03-31
Computers
390 GBP2025-03-31
584 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
63,003 GBP2025-03-31
8,264 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
336,578 GBP2025-03-31
Amounts falling due within one year, Current
174,558 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
399,581 GBP2025-03-31
Amounts falling due within one year, Current
182,822 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
91,959 GBP2025-03-31
25,059 GBP2024-03-31
Trade Creditors/Trade Payables
Current
804 GBP2025-03-31
900 GBP2024-03-31
Corporation Tax Payable
Current
72,396 GBP2025-03-31
32,771 GBP2024-03-31
Other Taxation & Social Security Payable
Current
148,213 GBP2025-03-31
115,946 GBP2024-03-31
Other Creditors
Current
3,856 GBP2025-03-31
9,523 GBP2024-03-31
Creditors
Current
317,228 GBP2025-03-31
184,199 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
83,042 GBP2025-03-31
0 GBP2024-03-31