Average Number of Employees
12024-03-30 ~ 2025-03-29
12023-03-30 ~ 2024-03-29
Property, Plant & Equipment
308 GBP2025-03-29
524 GBP2024-03-29
Fixed Assets
308 GBP2025-03-29
524 GBP2024-03-29
Debtors
131,566 GBP2025-03-29
52,608 GBP2024-03-29
Cash at bank and in hand
198,558 GBP2025-03-29
229,060 GBP2024-03-29
Current Assets
330,124 GBP2025-03-29
281,668 GBP2024-03-29
Net Current Assets/Liabilities
151,021 GBP2025-03-29
123,912 GBP2024-03-29
Total Assets Less Current Liabilities
151,329 GBP2025-03-29
124,436 GBP2024-03-29
Net Assets/Liabilities
151,252 GBP2025-03-29
124,305 GBP2024-03-29
Equity
Called up share capital
100 GBP2025-03-29
100 GBP2024-03-29
Retained earnings (accumulated losses)
151,152 GBP2025-03-29
124,205 GBP2024-03-29
Equity
151,252 GBP2025-03-29
124,305 GBP2024-03-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-54 GBP2024-03-30 ~ 2025-03-29
131 GBP2023-03-30 ~ 2024-03-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,783 GBP2024-03-30 ~ 2025-03-29
11,142 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Computers
988 GBP2025-03-29
Property, Plant & Equipment - Gross Cost
988 GBP2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
680 GBP2025-03-29
464 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
680 GBP2025-03-29
464 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
216 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Computers
308 GBP2025-03-29
524 GBP2024-03-29
Trade Debtors/Trade Receivables
39,472 GBP2025-03-29
31,366 GBP2024-03-29
Other Debtors
92,094 GBP2025-03-29
21,242 GBP2024-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,184 GBP2025-03-29
6,946 GBP2024-03-29
Corporation Tax Payable
Amounts falling due within one year
14,837 GBP2025-03-29
10,634 GBP2024-03-29
Other Taxation & Social Security Payable
Amounts falling due within one year
2,256 GBP2025-03-29
2,329 GBP2024-03-29
Other Creditors
Amounts falling due within one year
158,826 GBP2025-03-29
137,847 GBP2024-03-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
77 GBP2025-03-29
131 GBP2024-03-29
Deferred Tax Liabilities
77 GBP2025-03-29
131 GBP2024-03-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2025-03-29
12,000 GBP2024-03-29