Property, Plant & Equipment
136 GBP2025-03-31
382 GBP2024-03-31
Debtors
10,754 GBP2025-03-31
8,678 GBP2024-03-31
Cash at bank and in hand
60,036 GBP2025-03-31
42,450 GBP2024-03-31
Current Assets
70,790 GBP2025-03-31
51,128 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-25,575 GBP2025-03-31
Net Current Assets/Liabilities
45,215 GBP2025-03-31
26,357 GBP2024-03-31
Total Assets Less Current Liabilities
45,351 GBP2025-03-31
26,739 GBP2024-03-31
Net Assets/Liabilities
45,325 GBP2025-03-31
26,666 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
45,323 GBP2025-03-31
26,664 GBP2024-03-31
Equity
45,325 GBP2025-03-31
26,666 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.33002024-04-01 ~ 2025-03-31
Computers
33.33002024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,750 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
15,688 GBP2025-03-31
16,014 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,552 GBP2025-03-31
15,632 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
136 GBP2025-03-31
382 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,936 GBP2025-03-31
Amounts falling due within one year, Current
1,050 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,818 GBP2025-03-31
Amounts falling due within one year, Current
7,628 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,754 GBP2025-03-31
Amounts falling due within one year, Current
8,678 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,289 GBP2025-03-31
201 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,010 GBP2025-03-31
2,993 GBP2024-03-31
Other Creditors
Current
18,276 GBP2025-03-31
21,577 GBP2024-03-31
Creditors
Current
25,575 GBP2025-03-31
24,771 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,010 GBP2025-03-31
2,010 GBP2024-03-31