Property, Plant & Equipment
415 GBP2025-03-31
1,334 GBP2024-03-31
Debtors
70,849 GBP2025-03-31
22,259 GBP2024-03-31
Cash at bank and in hand
81,219 GBP2025-03-31
117,870 GBP2024-03-31
Current Assets
152,068 GBP2025-03-31
140,129 GBP2024-03-31
Creditors
Current
87,593 GBP2025-03-31
58,320 GBP2024-03-31
Net Current Assets/Liabilities
64,475 GBP2025-03-31
81,809 GBP2024-03-31
Total Assets Less Current Liabilities
64,890 GBP2025-03-31
83,143 GBP2024-03-31
Net Assets/Liabilities
64,811 GBP2025-03-31
82,890 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
64,710 GBP2025-03-31
82,789 GBP2024-03-31
Equity
64,811 GBP2025-03-31
82,890 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
505 GBP2024-03-31
Computers
4,786 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
349 GBP2025-03-31
297 GBP2024-03-31
Computers
4,527 GBP2025-03-31
3,660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,876 GBP2025-03-31
3,957 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2024-04-01 ~ 2025-03-31
Computers
867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
156 GBP2025-03-31
208 GBP2024-03-31
Computers
259 GBP2025-03-31
1,126 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,951 GBP2025-03-31
Amounts falling due within one year, Current
22,045 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,898 GBP2025-03-31
Amounts falling due within one year, Current
214 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
70,849 GBP2025-03-31
Amounts falling due within one year, Current
22,259 GBP2024-03-31
Trade Creditors/Trade Payables
Current
43,027 GBP2025-03-31
1,347 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,164 GBP2025-03-31
8,832 GBP2024-03-31
Other Creditors
Current
42,402 GBP2025-03-31
48,141 GBP2024-03-31