Property, Plant & Equipment
6,350 GBP2025-03-31
3,092 GBP2024-03-31
Debtors
51,551 GBP2025-03-31
126,252 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
161,258 GBP2024-03-31
Current Assets
51,551 GBP2025-03-31
322,510 GBP2024-03-31
Creditors
Amounts falling due within one year
-49,226 GBP2025-03-31
-290,934 GBP2024-03-31
Net Current Assets/Liabilities
2,325 GBP2025-03-31
31,576 GBP2024-03-31
Total Assets Less Current Liabilities
8,675 GBP2025-03-31
34,668 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,769 GBP2025-03-31
-12,227 GBP2024-03-31
Net Assets/Liabilities
5,606 GBP2025-03-31
22,441 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,506 GBP2025-03-31
22,341 GBP2024-03-31
Equity
5,606 GBP2025-03-31
22,441 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
5,981 GBP2025-03-31
991 GBP2024-03-31
Computers
11,059 GBP2025-03-31
11,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,040 GBP2025-03-31
12,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,808 GBP2025-03-31
944 GBP2024-03-31
Computers
8,882 GBP2025-03-31
8,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,690 GBP2025-03-31
8,958 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
864 GBP2024-04-01 ~ 2025-03-31
Computers
868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,173 GBP2025-03-31
47 GBP2024-03-31
Computers
2,177 GBP2025-03-31
3,045 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,944 GBP2025-03-31
113,692 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
35,607 GBP2025-03-31
Amounts falling due within one year, Current
12,560 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,551 GBP2025-03-31
Amounts falling due within one year, Current
126,252 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
24,979 GBP2025-03-31
10,204 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,389 GBP2025-03-31
174,991 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,341 GBP2025-03-31
55,235 GBP2024-03-31
Other Creditors
Current
2,517 GBP2025-03-31
50,504 GBP2024-03-31
Creditors
Current
49,226 GBP2025-03-31
290,934 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,769 GBP2025-03-31
12,227 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,812 GBP2025-03-31
22,184 GBP2024-03-31