Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
67,106 GBP2025-03-31
0 GBP2024-03-31
Debtors
359,657 GBP2025-03-31
359,657 GBP2024-03-31
Cash at bank and in hand
1,349,923 GBP2025-03-31
967,657 GBP2024-03-31
Current Assets
1,709,580 GBP2025-03-31
1,327,314 GBP2024-03-31
Net Current Assets/Liabilities
1,103,771 GBP2025-03-31
771,630 GBP2024-03-31
Total Assets Less Current Liabilities
1,170,877 GBP2025-03-31
771,630 GBP2024-03-31
Creditors
Non-current
-63,356 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
1,090,958 GBP2025-03-31
771,630 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,090,858 GBP2025-03-31
771,530 GBP2024-03-31
Equity
1,090,958 GBP2025-03-31
771,630 GBP2024-03-31
Average Number of Employees
2422024-04-01 ~ 2025-03-31
2412023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
97,862 GBP2025-03-31
8,387 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,756 GBP2025-03-31
8,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
67,106 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
354,657 GBP2025-03-31
354,657 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2025-03-31
Current, Amounts falling due within one year
5,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
359,657 GBP2025-03-31
Current, Amounts falling due within one year
359,657 GBP2024-03-31
Trade Creditors/Trade Payables
Current
411,438 GBP2025-03-31
387,232 GBP2024-03-31
Corporation Tax Payable
Current
129,865 GBP2025-03-31
129,991 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,387 GBP2025-03-31
38,461 GBP2024-03-31
Other Creditors
Current
21,119 GBP2025-03-31
0 GBP2024-03-31
Non-current
63,356 GBP2025-03-31
0 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31