Property, Plant & Equipment
2,372 GBP2025-03-31
Debtors
7,676 GBP2025-03-31
29,255 GBP2024-03-31
Cash at bank and in hand
104,732 GBP2025-03-31
50,360 GBP2024-03-31
Current Assets
112,408 GBP2025-03-31
79,615 GBP2024-03-31
Creditors
Current
49,989 GBP2025-03-31
48,790 GBP2024-03-31
Net Current Assets/Liabilities
62,419 GBP2025-03-31
30,825 GBP2024-03-31
Total Assets Less Current Liabilities
64,791 GBP2025-03-31
30,825 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
64,789 GBP2025-03-31
30,823 GBP2024-03-31
Equity
64,791 GBP2025-03-31
30,825 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
1,938 GBP2024-03-31
Computers
3,162 GBP2025-03-31
4,298 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,162 GBP2025-03-31
6,236 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,938 GBP2024-04-01 ~ 2025-03-31
Computers
-4,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,938 GBP2024-03-31
Computers
790 GBP2025-03-31
4,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
790 GBP2025-03-31
6,236 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,938 GBP2024-04-01 ~ 2025-03-31
Computers
-4,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,372 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
5,832 GBP2025-03-31
1,255 GBP2024-03-31
Other Debtors
Current
1,844 GBP2025-03-31
28,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,676 GBP2025-03-31
Amounts falling due within one year, Current
29,255 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,237 GBP2025-03-31
1,188 GBP2024-03-31
Corporation Tax Payable
Current
34,237 GBP2025-03-31
36,004 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,016 GBP2025-03-31
3,863 GBP2024-03-31
Accrued Liabilities
Current
600 GBP2025-03-31
600 GBP2024-03-31