Property, Plant & Equipment
30,312 GBP2025-03-31
18,975 GBP2024-03-31
Debtors
127,094 GBP2025-03-31
104,520 GBP2024-03-31
Cash at bank and in hand
203,420 GBP2025-03-31
161,958 GBP2024-03-31
Current Assets
330,514 GBP2025-03-31
266,478 GBP2024-03-31
Net Current Assets/Liabilities
202,501 GBP2025-03-31
160,726 GBP2024-03-31
Total Assets Less Current Liabilities
232,813 GBP2025-03-31
179,701 GBP2024-03-31
Net Assets/Liabilities
229,849 GBP2025-03-31
178,463 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
229,749 GBP2025-03-31
178,363 GBP2024-03-31
Equity
229,849 GBP2025-03-31
178,463 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,101 GBP2025-03-31
47,656 GBP2024-03-31
Computers
17,541 GBP2025-03-31
745 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
113,992 GBP2025-03-31
73,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,879 GBP2025-03-31
41,488 GBP2024-03-31
Computers
9,142 GBP2025-03-31
745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,680 GBP2025-03-31
54,903 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,391 GBP2024-04-01 ~ 2025-03-31
Computers
8,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,222 GBP2025-03-31
6,168 GBP2024-03-31
Computers
8,399 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
107,517 GBP2025-03-31
101,752 GBP2024-03-31
Other Debtors
Amounts falling due within one year
19,577 GBP2025-03-31
2,768 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
127,094 GBP2025-03-31
Amounts falling due within one year, Current
104,520 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,429 GBP2025-03-31
3,045 GBP2024-03-31
Other Taxation & Social Security Payable
Current
118,226 GBP2025-03-31
87,060 GBP2024-03-31
Other Creditors
Current
7,358 GBP2025-03-31
15,647 GBP2024-03-31