Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,989 GBP2025-03-31
3,455 GBP2024-03-31
Debtors
194,828 GBP2025-03-31
350,725 GBP2024-03-31
Cash at bank and in hand
146,900 GBP2025-03-31
96,548 GBP2024-03-31
Current Assets
341,728 GBP2025-03-31
447,273 GBP2024-03-31
Net Current Assets/Liabilities
203,632 GBP2025-03-31
269,991 GBP2024-03-31
Total Assets Less Current Liabilities
206,621 GBP2025-03-31
273,446 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
206,521 GBP2025-03-31
273,346 GBP2024-03-31
Equity
206,621 GBP2025-03-31
273,446 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,056 GBP2025-03-31
2,056 GBP2024-03-31
Furniture and fittings
6,761 GBP2025-03-31
6,761 GBP2024-03-31
Computers
4,352 GBP2025-03-31
4,352 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,169 GBP2025-03-31
13,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,601 GBP2025-03-31
1,128 GBP2024-03-31
Furniture and fittings
5,979 GBP2025-03-31
5,277 GBP2024-03-31
Computers
3,600 GBP2025-03-31
3,309 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,180 GBP2025-03-31
9,714 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
473 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
702 GBP2024-04-01 ~ 2025-03-31
Computers
291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,455 GBP2025-03-31
928 GBP2024-03-31
Furniture and fittings
782 GBP2025-03-31
1,484 GBP2024-03-31
Computers
752 GBP2025-03-31
1,043 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
79,835 GBP2025-03-31
229,754 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
114,993 GBP2025-03-31
Amounts falling due within one year, Current
120,971 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
194,828 GBP2025-03-31
Amounts falling due within one year, Current
350,725 GBP2024-03-31
Trade Creditors/Trade Payables
Current
81,390 GBP2025-03-31
121,332 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,192 GBP2025-03-31
53,950 GBP2024-03-31
Other Creditors
Current
1,514 GBP2025-03-31
2,000 GBP2024-03-31