Property, Plant & Equipment
9,085 GBP2025-03-31
12,731 GBP2024-03-31
Debtors
68,306 GBP2025-03-31
31,577 GBP2024-03-31
Cash at bank and in hand
244,119 GBP2025-03-31
196,731 GBP2024-03-31
Current Assets
312,425 GBP2025-03-31
228,308 GBP2024-03-31
Creditors
Current
133,832 GBP2025-03-31
73,722 GBP2024-03-31
Net Current Assets/Liabilities
178,593 GBP2025-03-31
154,586 GBP2024-03-31
Total Assets Less Current Liabilities
187,678 GBP2025-03-31
167,317 GBP2024-03-31
Net Assets/Liabilities
185,516 GBP2025-03-31
164,568 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
185,416 GBP2025-03-31
164,468 GBP2024-03-31
Equity
185,516 GBP2025-03-31
164,568 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,935 GBP2024-03-31
Computers
35,681 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,226 GBP2025-03-31
50,323 GBP2024-03-31
Computers
35,305 GBP2025-03-31
34,562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,531 GBP2025-03-31
84,885 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,903 GBP2024-04-01 ~ 2025-03-31
Computers
743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,709 GBP2025-03-31
11,612 GBP2024-03-31
Computers
376 GBP2025-03-31
1,119 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,933 GBP2025-03-31
23,141 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,373 GBP2025-03-31
8,436 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
68,306 GBP2025-03-31
31,577 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,772 GBP2025-03-31
29,003 GBP2024-03-31
Other Creditors
Current
79,060 GBP2025-03-31
44,719 GBP2024-03-31