Property, Plant & Equipment
12,449 GBP2025-03-31
7,377 GBP2024-03-31
Fixed Assets
12,449 GBP2025-03-31
7,377 GBP2024-03-31
Debtors
80,578 GBP2025-03-31
136,041 GBP2024-03-31
Cash at bank and in hand
410,478 GBP2025-03-31
296,384 GBP2024-03-31
Current Assets
491,056 GBP2025-03-31
432,425 GBP2024-03-31
Net Current Assets/Liabilities
419,630 GBP2025-03-31
378,674 GBP2024-03-31
Total Assets Less Current Liabilities
432,079 GBP2025-03-31
386,051 GBP2024-03-31
Net Assets/Liabilities
429,714 GBP2025-03-31
386,051 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
429,614 GBP2025-03-31
385,951 GBP2024-03-31
Equity
429,714 GBP2025-03-31
386,051 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,488 GBP2025-03-31
3,917 GBP2024-03-31
Computers
41,808 GBP2025-03-31
30,909 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,296 GBP2025-03-31
34,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,657 GBP2025-03-31
3,406 GBP2024-03-31
Computers
30,190 GBP2025-03-31
24,043 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,847 GBP2025-03-31
27,449 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2024-04-01 ~ 2025-03-31
Computers
6,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
831 GBP2025-03-31
511 GBP2024-03-31
Computers
11,618 GBP2025-03-31
6,866 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,770 GBP2025-03-31
60,693 GBP2024-03-31
Debtors
Amounts falling due within one year
80,578 GBP2025-03-31
136,041 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
332 GBP2025-03-31
3,313 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
55,538 GBP2025-03-31
20,443 GBP2024-03-31
Other Creditors
Amounts falling due within one year
970 GBP2025-03-31
1,383 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,586 GBP2025-03-31
28,612 GBP2024-03-31