Property, Plant & Equipment
17,311 GBP2025-03-31
9,982 GBP2024-03-31
Fixed Assets
17,311 GBP2025-03-31
9,982 GBP2024-03-31
Debtors
27,660 GBP2025-03-31
52,110 GBP2024-03-31
Cash at bank and in hand
15,872 GBP2025-03-31
130 GBP2024-03-31
Current Assets
43,532 GBP2025-03-31
52,240 GBP2024-03-31
Creditors
-172,718 GBP2025-03-31
-108,478 GBP2024-03-31
Net Current Assets/Liabilities
-129,186 GBP2025-03-31
-56,238 GBP2024-03-31
Total Assets Less Current Liabilities
-111,875 GBP2025-03-31
-46,256 GBP2024-03-31
Net Assets/Liabilities
-111,875 GBP2025-03-31
-46,256 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-111,877 GBP2025-03-31
-46,258 GBP2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,219 GBP2025-03-31
8,028 GBP2024-03-31
Computers
19,726 GBP2025-03-31
10,709 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,945 GBP2025-03-31
18,737 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,312 GBP2025-03-31
2,007 GBP2024-03-31
Computers
10,322 GBP2025-03-31
6,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,634 GBP2025-03-31
8,755 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,305 GBP2024-04-01 ~ 2025-03-31
Computers
3,574 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,879 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,907 GBP2025-03-31
6,021 GBP2024-03-31
Computers
9,404 GBP2025-03-31
3,961 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,660 GBP2025-03-31
52,110 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,441 GBP2025-03-31
18,200 GBP2024-03-31
Corporation Tax Payable
Current
144,881 GBP2025-03-31
68,609 GBP2024-03-31
Amount of value-added tax that is payable
Current
18,396 GBP2025-03-31
21,668 GBP2024-03-31
Creditors
Current
172,718 GBP2025-03-31
108,478 GBP2024-03-31
Dividends paid as a final distribution
332,288 GBP2024-04-01 ~ 2025-03-31
263,378 GBP2023-04-01 ~ 2024-03-31