Property, Plant & Equipment
5,090 GBP2025-04-30
5,662 GBP2024-03-31
Fixed Assets - Investments
25,774 GBP2024-03-31
Fixed Assets
5,090 GBP2025-04-30
31,436 GBP2024-03-31
Debtors
97,546 GBP2025-04-30
109,545 GBP2024-03-31
Cash at bank and in hand
87,266 GBP2025-04-30
89,250 GBP2024-03-31
Current Assets
184,812 GBP2025-04-30
198,795 GBP2024-03-31
Creditors
Current
140,887 GBP2025-04-30
91,309 GBP2024-03-31
Net Current Assets/Liabilities
43,925 GBP2025-04-30
107,486 GBP2024-03-31
Total Assets Less Current Liabilities
49,015 GBP2025-04-30
138,922 GBP2024-03-31
Net Assets/Liabilities
47,742 GBP2025-04-30
137,800 GBP2024-03-31
Equity
Called up share capital
565 GBP2025-04-30
565 GBP2024-03-31
Retained earnings (accumulated losses)
47,177 GBP2025-04-30
137,235 GBP2024-03-31
Equity
47,742 GBP2025-04-30
137,800 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-04-30
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,435 GBP2025-04-30
6,166 GBP2024-03-31
Computers
30,264 GBP2025-04-30
30,264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,699 GBP2025-04-30
36,430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,256 GBP2025-04-30
5,829 GBP2024-03-31
Computers
26,353 GBP2025-04-30
24,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,609 GBP2025-04-30
30,768 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
427 GBP2024-04-01 ~ 2025-04-30
Computers
1,414 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,841 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,179 GBP2025-04-30
337 GBP2024-03-31
Computers
3,911 GBP2025-04-30
5,325 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,631 GBP2025-04-30
Current, Amounts falling due within one year
67,547 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
41,915 GBP2025-04-30
Current, Amounts falling due within one year
41,998 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
97,546 GBP2025-04-30
Current, Amounts falling due within one year
109,545 GBP2024-03-31
Trade Creditors/Trade Payables
Current
653 GBP2025-04-30
3,799 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,939 GBP2025-04-30
15,536 GBP2024-03-31
Other Creditors
Current
137,295 GBP2025-04-30
71,974 GBP2024-03-31