Property, Plant & Equipment
60,712 GBP2025-03-31
31,366 GBP2024-03-31
Debtors
221,282 GBP2025-03-31
176,815 GBP2024-03-31
Cash at bank and in hand
248,428 GBP2025-03-31
217,412 GBP2024-03-31
Current Assets
469,710 GBP2025-03-31
394,227 GBP2024-03-31
Creditors
Current
428,779 GBP2025-03-31
339,883 GBP2024-03-31
Net Current Assets/Liabilities
40,931 GBP2025-03-31
54,344 GBP2024-03-31
Total Assets Less Current Liabilities
101,643 GBP2025-03-31
85,710 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
101,641 GBP2025-03-31
85,708 GBP2024-03-31
Equity
101,643 GBP2025-03-31
85,710 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,094 GBP2025-03-31
3,094 GBP2024-03-31
Computers
84,977 GBP2025-03-31
43,124 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,071 GBP2025-03-31
46,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,087 GBP2025-03-31
1,910 GBP2024-03-31
Computers
25,272 GBP2025-03-31
12,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,359 GBP2025-03-31
14,852 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2024-04-01 ~ 2025-03-31
Computers
12,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,007 GBP2025-03-31
1,184 GBP2024-03-31
Computers
59,705 GBP2025-03-31
30,182 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
210,079 GBP2025-03-31
Current, Amounts falling due within one year
163,873 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,203 GBP2025-03-31
Current, Amounts falling due within one year
12,942 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
221,282 GBP2025-03-31
Current, Amounts falling due within one year
176,815 GBP2024-03-31
Trade Creditors/Trade Payables
Current
175,788 GBP2025-03-31
171,166 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,077 GBP2025-03-31
1,928 GBP2024-03-31
Other Creditors
Current
250,914 GBP2025-03-31
166,789 GBP2024-03-31