82990 - Other Business Support Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,655 GBP2025-03-31
3,998 GBP2024-03-31
Debtors
537,808 GBP2025-03-31
517,759 GBP2024-03-31
Cash at bank and in hand
899 GBP2025-03-31
3,678 GBP2024-03-31
Current Assets
538,707 GBP2025-03-31
521,437 GBP2024-03-31
Net Current Assets/Liabilities
379,201 GBP2025-03-31
371,283 GBP2024-03-31
Total Assets Less Current Liabilities
382,856 GBP2025-03-31
375,281 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,023 GBP2025-03-31
-10,000 GBP2024-03-31
Net Assets/Liabilities
380,833 GBP2025-03-31
365,281 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,987 GBP2025-03-31
12,111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,332 GBP2025-03-31
8,113 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,655 GBP2025-03-31
3,998 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,143 GBP2025-03-31
511 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
880 GBP2025-03-31
3,957 GBP2024-03-31
Other Debtors
Amounts falling due within one year
534,785 GBP2025-03-31
513,291 GBP2024-03-31
Debtors
Amounts falling due within one year
537,808 GBP2025-03-31
517,759 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,055 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,049 GBP2025-03-31
1,979 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
146,107 GBP2025-03-31
121,520 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,350 GBP2025-03-31
600 GBP2024-03-31
Other Creditors
Amounts falling due after one year
2,023 GBP2025-03-31
10,000 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-05-01 ~ 2024-03-31