Property, Plant & Equipment
14,680 GBP2025-03-31
7,257 GBP2024-03-31
Debtors
279,858 GBP2025-03-31
235,727 GBP2024-03-31
Cash at bank and in hand
339,260 GBP2025-03-31
286,329 GBP2024-03-31
Current Assets
658,937 GBP2025-03-31
597,447 GBP2024-03-31
Creditors
Amounts falling due within one year
-152,575 GBP2025-03-31
-188,587 GBP2024-03-31
Net Current Assets/Liabilities
506,362 GBP2025-03-31
408,860 GBP2024-03-31
Total Assets Less Current Liabilities
521,042 GBP2025-03-31
416,117 GBP2024-03-31
Net Assets/Liabilities
517,410 GBP2025-03-31
414,303 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
517,310 GBP2025-03-31
414,203 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,191 GBP2025-03-31
0 GBP2024-03-31
Computers
19,104 GBP2025-03-31
10,340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,295 GBP2025-03-31
10,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
616 GBP2025-03-31
0 GBP2024-03-31
Computers
6,999 GBP2025-03-31
3,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,615 GBP2025-03-31
3,083 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
616 GBP2024-04-01 ~ 2025-03-31
Computers
3,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,575 GBP2025-03-31
0 GBP2024-03-31
Computers
12,105 GBP2025-03-31
7,257 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
251,440 GBP2025-03-31
226,141 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
28,418 GBP2025-03-31
9,586 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
279,858 GBP2025-03-31
235,727 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,176 GBP2025-03-31
3,468 GBP2024-03-31
Other Taxation & Social Security Payable
Current
137,469 GBP2025-03-31
174,941 GBP2024-03-31
Other Creditors
Current
6,930 GBP2025-03-31
10,178 GBP2024-03-31
Creditors
Current
152,575 GBP2025-03-31
188,587 GBP2024-03-31