Property, Plant & Equipment
1,895 GBP2025-03-31
1,223 GBP2024-03-31
Debtors
2,459,676 GBP2025-03-31
146,733 GBP2024-03-31
Cash at bank and in hand
404,258 GBP2025-03-31
2,370,886 GBP2024-03-31
Current Assets
2,863,934 GBP2025-03-31
2,517,619 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-277,695 GBP2024-03-31
Net Current Assets/Liabilities
2,477,824 GBP2025-03-31
2,239,924 GBP2024-03-31
Total Assets Less Current Liabilities
2,479,719 GBP2025-03-31
2,241,147 GBP2024-03-31
Net Assets/Liabilities
2,479,245 GBP2025-03-31
2,240,841 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,479,244 GBP2025-03-31
2,240,840 GBP2024-03-31
Equity
2,479,245 GBP2025-03-31
2,240,841 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,950 GBP2025-03-31
1,950 GBP2024-03-31
Computers
6,121 GBP2025-03-31
5,122 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,071 GBP2025-03-31
7,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,759 GBP2025-03-31
1,695 GBP2024-03-31
Computers
4,417 GBP2025-03-31
4,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,176 GBP2025-03-31
5,849 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2024-04-01 ~ 2025-03-31
Computers
263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
191 GBP2025-03-31
255 GBP2024-03-31
Computers
1,704 GBP2025-03-31
968 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
215,790 GBP2025-03-31
126,278 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,336 GBP2025-03-31
Current, Amounts falling due within one year
20,455 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
221,126 GBP2025-03-31
Current, Amounts falling due within one year
146,733 GBP2024-03-31
Trade Creditors/Trade Payables
Current
254,773 GBP2025-03-31
181,958 GBP2024-03-31
Other Taxation & Social Security Payable
Current
120,290 GBP2025-03-31
88,949 GBP2024-03-31
Creditors
Current
386,110 GBP2025-03-31
277,695 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31