Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
537 GBP2025-03-31
272 GBP2024-03-31
Fixed Assets
537 GBP2025-03-31
272 GBP2024-03-31
Debtors
131,462 GBP2025-03-31
61,860 GBP2024-03-31
Cash at bank and in hand
400,352 GBP2025-03-31
168,640 GBP2024-03-31
Current Assets
531,814 GBP2025-03-31
230,500 GBP2024-03-31
Net Current Assets/Liabilities
141,362 GBP2025-03-31
157,663 GBP2024-03-31
Total Assets Less Current Liabilities
141,899 GBP2025-03-31
157,935 GBP2024-03-31
Net Assets/Liabilities
141,899 GBP2025-03-31
157,935 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
141,799 GBP2025-03-31
157,835 GBP2024-03-31
Equity
141,899 GBP2025-03-31
157,935 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,857 GBP2025-03-31
3,269 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,857 GBP2025-03-31
3,269 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,078 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,078 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,320 GBP2025-03-31
2,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,320 GBP2025-03-31
2,997 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,078 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,078 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
537 GBP2025-03-31
272 GBP2024-03-31
Trade Debtors/Trade Receivables
130,188 GBP2025-03-31
61,860 GBP2024-03-31
Other Debtors
1,274 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
423 GBP2025-03-31
145 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
86,875 GBP2025-03-31
50,151 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,224 GBP2025-03-31
19,946 GBP2024-03-31
Other Creditors
Amounts falling due within one year
271,930 GBP2025-03-31
2,595 GBP2024-03-31