Fixed Assets
2,353 GBP2025-03-31
2,540 GBP2024-03-31
Debtors
16,082 GBP2025-03-31
33,787 GBP2024-03-31
Cash at bank and in hand
40,414 GBP2025-03-31
2,982 GBP2024-03-31
Current Assets
56,496 GBP2025-03-31
36,769 GBP2024-03-31
Creditors
Current
52,372 GBP2025-03-31
39,272 GBP2024-03-31
Net Current Assets/Liabilities
4,124 GBP2025-03-31
-2,503 GBP2024-03-31
Total Assets Less Current Liabilities
6,477 GBP2025-03-31
37 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
6,473 GBP2025-03-31
33 GBP2024-03-31
Equity
6,477 GBP2025-03-31
37 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Computers
4,443 GBP2025-03-31
3,844 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,443 GBP2025-03-31
4,844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Computers
2,090 GBP2025-03-31
1,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,090 GBP2025-03-31
2,305 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,353 GBP2025-03-31
2,539 GBP2024-03-31
Property, Plant & Equipment
2,353 GBP2025-03-31
2,539 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,082 GBP2025-03-31
Current, Amounts falling due within one year
31,927 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,860 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,082 GBP2025-03-31
Current, Amounts falling due within one year
33,787 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,313 GBP2025-03-31
Other Taxation & Social Security Payable
Current
43,472 GBP2025-03-31
37,856 GBP2024-03-31
Other Creditors
Current
1,587 GBP2025-03-31
1,416 GBP2024-03-31