Intangible Assets
1,612 GBP2024-03-31
Property, Plant & Equipment
4,420 GBP2025-03-31
4,547 GBP2024-03-31
Fixed Assets
4,420 GBP2025-03-31
6,159 GBP2024-03-31
Debtors
304,289 GBP2025-03-31
665,222 GBP2024-03-31
Cash at bank and in hand
728,350 GBP2025-03-31
269,344 GBP2024-03-31
Current Assets
1,032,639 GBP2025-03-31
934,566 GBP2024-03-31
Net Current Assets/Liabilities
520,146 GBP2025-03-31
226,559 GBP2024-03-31
Total Assets Less Current Liabilities
524,566 GBP2025-03-31
232,718 GBP2024-03-31
Net Assets/Liabilities
513,787 GBP2025-03-31
211,989 GBP2024-03-31
Equity
Called up share capital
6,916 GBP2025-03-31
6,916 GBP2024-03-31
Share premium
506,284 GBP2025-03-31
506,284 GBP2024-03-31
Retained earnings (accumulated losses)
587 GBP2025-03-31
-301,211 GBP2024-03-31
Equity
513,787 GBP2025-03-31
211,989 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
116,330 GBP2025-03-31
116,330 GBP2024-03-31
Intangible Assets - Gross Cost
116,330 GBP2025-03-31
116,330 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
116,330 GBP2025-03-31
114,718 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
116,330 GBP2025-03-31
114,718 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,612 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,612 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,612 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
278 GBP2025-03-31
278 GBP2024-03-31
Office equipment
18,195 GBP2025-03-31
16,955 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,473 GBP2025-03-31
17,233 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259 GBP2025-03-31
255 GBP2024-03-31
Office equipment
13,794 GBP2025-03-31
12,431 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,053 GBP2025-03-31
12,686 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19 GBP2025-03-31
23 GBP2024-03-31
Office equipment
4,401 GBP2025-03-31
4,524 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
387,171 GBP2025-03-31
82,422 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,950 GBP2025-03-31
9,950 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,589 GBP2025-03-31
82,432 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,750 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,779 GBP2025-03-31
20,729 GBP2024-03-31