Property, Plant & Equipment
1,607 GBP2025-03-31
2,141 GBP2024-03-31
Debtors
205,947 GBP2025-03-31
175,460 GBP2024-03-31
Cash at bank and in hand
4,447 GBP2025-03-31
2,652 GBP2024-03-31
Current Assets
210,394 GBP2025-03-31
178,112 GBP2024-03-31
Creditors
Current
186,394 GBP2025-03-31
140,566 GBP2024-03-31
Net Current Assets/Liabilities
24,000 GBP2025-03-31
37,546 GBP2024-03-31
Total Assets Less Current Liabilities
25,607 GBP2025-03-31
39,687 GBP2024-03-31
Creditors
Non-current
-23,611 GBP2025-03-31
-29,167 GBP2024-03-31
Net Assets/Liabilities
1,595 GBP2025-03-31
9,985 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,495 GBP2025-03-31
9,885 GBP2024-03-31
Equity
1,595 GBP2025-03-31
9,985 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,600 GBP2024-03-31
Computers
8,002 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,265 GBP2025-03-31
2,153 GBP2024-03-31
Computers
6,730 GBP2025-03-31
6,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,995 GBP2025-03-31
8,461 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2024-04-01 ~ 2025-03-31
Computers
422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
335 GBP2025-03-31
447 GBP2024-03-31
Computers
1,272 GBP2025-03-31
1,694 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,454 GBP2025-03-31
Current, Amounts falling due within one year
142,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
172,493 GBP2025-03-31
Current, Amounts falling due within one year
32,960 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
205,947 GBP2025-03-31
Current, Amounts falling due within one year
175,460 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,578 GBP2025-03-31
1,540 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,814 GBP2025-03-31
71,005 GBP2024-03-31
Other Creditors
Current
96,446 GBP2025-03-31
62,465 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,611 GBP2025-03-31
29,167 GBP2024-03-31