Property, Plant & Equipment
176 GBP2025-03-31
593 GBP2024-03-31
Debtors
103,264 GBP2025-03-31
44,485 GBP2024-03-31
Cash at bank and in hand
10,752 GBP2025-03-31
22,493 GBP2024-03-31
Current Assets
114,016 GBP2025-03-31
66,978 GBP2024-03-31
Creditors
Amounts falling due within one year
-208,741 GBP2025-03-31
-91,201 GBP2024-03-31
Net Current Assets/Liabilities
-94,725 GBP2025-03-31
-24,223 GBP2024-03-31
Total Assets Less Current Liabilities
-94,549 GBP2025-03-31
-23,630 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-94,549 GBP2025-03-31
-23,630 GBP2024-03-31
Equity
-94,549 GBP2025-03-31
-23,630 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,549 GBP2024-03-31
Furniture and fittings
2,973 GBP2024-03-31
Computers
12,153 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,675 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,549 GBP2025-03-31
9,549 GBP2024-03-31
Furniture and fittings
2,973 GBP2025-03-31
2,973 GBP2024-03-31
Computers
11,977 GBP2025-03-31
11,560 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,499 GBP2025-03-31
24,082 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
176 GBP2025-03-31
593 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
825 GBP2025-03-31
1,399 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
25,864 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
102,439 GBP2025-03-31
Current, Amounts falling due within one year
17,222 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
103,264 GBP2025-03-31
Current, Amounts falling due within one year
44,485 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40,400 GBP2025-03-31
14,740 GBP2024-03-31
Other Creditors
Current
168,341 GBP2025-03-31
76,461 GBP2024-03-31
Creditors
Current
208,741 GBP2025-03-31
91,201 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,228 GBP2025-03-31
141,546 GBP2024-03-31