Property, Plant & Equipment
4,164 GBP2025-03-31
6,489 GBP2024-03-31
Debtors
126,346 GBP2025-03-31
174,649 GBP2024-03-31
Cash at bank and in hand
308,467 GBP2025-03-31
263,276 GBP2024-03-31
Current Assets
434,813 GBP2025-03-31
437,925 GBP2024-03-31
Creditors
Current
176,139 GBP2025-03-31
182,597 GBP2024-03-31
Net Current Assets/Liabilities
258,674 GBP2025-03-31
255,328 GBP2024-03-31
Total Assets Less Current Liabilities
262,838 GBP2025-03-31
261,817 GBP2024-03-31
Net Assets/Liabilities
262,108 GBP2025-03-31
260,584 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
261,908 GBP2025-03-31
260,384 GBP2024-03-31
Equity
262,108 GBP2025-03-31
260,584 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,902 GBP2025-03-31
5,632 GBP2024-03-31
Computers
24,972 GBP2025-03-31
24,662 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,874 GBP2025-03-31
30,294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,808 GBP2025-03-31
2,513 GBP2024-03-31
Computers
22,902 GBP2025-03-31
21,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,710 GBP2025-03-31
23,805 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,295 GBP2024-04-01 ~ 2025-03-31
Computers
1,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,905 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,094 GBP2025-03-31
3,119 GBP2024-03-31
Computers
2,070 GBP2025-03-31
3,370 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
121,950 GBP2025-03-31
Current, Amounts falling due within one year
163,064 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,396 GBP2025-03-31
Current, Amounts falling due within one year
11,585 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
126,346 GBP2025-03-31
Current, Amounts falling due within one year
174,649 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,326 GBP2025-03-31
18,744 GBP2024-03-31
Other Taxation & Social Security Payable
Current
128,690 GBP2025-03-31
118,984 GBP2024-03-31
Other Creditors
Current
44,123 GBP2025-03-31
44,869 GBP2024-03-31