Property, Plant & Equipment
312 GBP2025-03-31
417 GBP2024-03-31
Fixed Assets
312 GBP2025-03-31
417 GBP2024-03-31
Debtors
115,719 GBP2025-03-31
84,122 GBP2024-03-31
Cash at bank and in hand
3,466 GBP2025-03-31
10,459 GBP2024-03-31
Current Assets
119,185 GBP2025-03-31
94,581 GBP2024-03-31
Net Current Assets/Liabilities
42,785 GBP2025-03-31
52,735 GBP2024-03-31
Total Assets Less Current Liabilities
43,097 GBP2025-03-31
53,152 GBP2024-03-31
Net Assets/Liabilities
-131,110 GBP2025-03-31
-148,350 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-131,112 GBP2025-03-31
-148,352 GBP2024-03-31
Equity
-131,110 GBP2025-03-31
-148,350 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Intangible Assets - Gross Cost
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,339 GBP2025-03-31
2,339 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,339 GBP2025-03-31
2,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,027 GBP2025-03-31
1,922 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,027 GBP2025-03-31
1,922 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
312 GBP2025-03-31
417 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,987 GBP2025-03-31
13,824 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
470 GBP2025-03-31
702 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,650 GBP2025-03-31
2,650 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32 GBP2025-03-31
632 GBP2024-03-31
Debtors
Amounts falling due within one year
115,719 GBP2025-03-31
84,122 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,845 GBP2025-03-31
13,372 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
12,800 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
16,229 GBP2025-03-31
11,509 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,120 GBP2025-03-31
2,073 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,060 GBP2025-03-31
3,060 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,346 GBP2025-03-31
11,200 GBP2024-03-31