Property, Plant & Equipment
8,651 GBP2025-03-30
8,235 GBP2024-03-30
Debtors
259,755 GBP2025-03-30
255,044 GBP2024-03-30
Cash at bank and in hand
73,572 GBP2025-03-30
37,044 GBP2024-03-30
Current Assets
333,327 GBP2025-03-30
292,088 GBP2024-03-30
Net Current Assets/Liabilities
94,796 GBP2025-03-30
101,033 GBP2024-03-30
Total Assets Less Current Liabilities
103,447 GBP2025-03-30
109,268 GBP2024-03-30
Creditors
Non-current
-10,000 GBP2025-03-30
-40,000 GBP2024-03-30
Net Assets/Liabilities
91,803 GBP2025-03-30
67,703 GBP2024-03-30
Equity
Called up share capital
102 GBP2025-03-30
102 GBP2024-03-30
Retained earnings (accumulated losses)
91,701 GBP2025-03-30
67,601 GBP2024-03-30
Equity
91,803 GBP2025-03-30
67,703 GBP2024-03-30
Average Number of Employees
32024-03-31 ~ 2025-03-30
42023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,379 GBP2025-03-30
2,379 GBP2024-03-30
Computers
38,507 GBP2025-03-30
34,835 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
40,886 GBP2025-03-30
37,214 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,307 GBP2025-03-30
2,283 GBP2024-03-30
Computers
29,928 GBP2025-03-30
26,696 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,235 GBP2025-03-30
28,979 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-03-31 ~ 2025-03-30
Computers
3,232 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,256 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
72 GBP2025-03-30
96 GBP2024-03-30
Computers
8,579 GBP2025-03-30
8,139 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
249,016 GBP2025-03-30
Current, Amounts falling due within one year
251,723 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
10,739 GBP2025-03-30
Current, Amounts falling due within one year
3,321 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
259,755 GBP2025-03-30
Current, Amounts falling due within one year
255,044 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
113,106 GBP2025-03-30
31,583 GBP2024-03-30
Trade Creditors/Trade Payables
Current
12,870 GBP2025-03-30
32,840 GBP2024-03-30
Other Taxation & Social Security Payable
Current
-4,227 GBP2025-03-30
11,340 GBP2024-03-30
Other Creditors
Current
116,782 GBP2025-03-30
115,292 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2025-03-30
40,000 GBP2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
24,100 GBP2024-03-31 ~ 2025-03-30