Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,083 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,357 GBP2025-03-31
9,160 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,726 GBP2025-03-31
5,923 GBP2024-03-31
Other Investments Other Than Loans
Non-current
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Property, Plant & Equipment
1,726 GBP2025-03-31
5,923 GBP2024-03-31
Fixed Assets - Investments
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Fixed Assets
8,726 GBP2025-03-31
12,923 GBP2024-03-31
Debtors
136,042 GBP2025-03-31
143,480 GBP2024-03-31
Cash at bank and in hand
79,977 GBP2025-03-31
77,536 GBP2024-03-31
Current Assets
216,019 GBP2025-03-31
221,016 GBP2024-03-31
Creditors
Amounts falling due within one year
164,189 GBP2025-03-31
127,036 GBP2024-03-31
Net Current Assets/Liabilities
51,830 GBP2025-03-31
93,980 GBP2024-03-31
Total Assets Less Current Liabilities
60,556 GBP2025-03-31
106,903 GBP2024-03-31
Net Assets/Liabilities
60,556 GBP2025-03-31
106,903 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
60,456 GBP2025-03-31
106,803 GBP2024-03-31
Equity
60,556 GBP2025-03-31
106,903 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,083 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,357 GBP2025-03-31
9,160 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,197 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
7,000 GBP2025-03-31
Non-current
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Trade Debtors/Trade Receivables
105,544 GBP2025-03-31
113,543 GBP2024-03-31
Other Debtors
30,498 GBP2025-03-31
29,937 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,611 GBP2025-03-31
13,576 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
53,784 GBP2025-03-31
48,192 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,147 GBP2025-03-31
46,895 GBP2024-03-31
Other Creditors
Amounts falling due within one year
46,647 GBP2025-03-31
18,373 GBP2024-03-31