Property, Plant & Equipment
14,014 GBP2025-03-31
7,841 GBP2024-03-31
Debtors
135,580 GBP2025-03-31
31,854 GBP2024-03-31
Cash at bank and in hand
397,361 GBP2025-03-31
134,601 GBP2024-03-31
Current Assets
543,418 GBP2025-03-31
171,890 GBP2024-03-31
Creditors
Current
163,890 GBP2025-03-31
59,556 GBP2024-03-31
Net Current Assets/Liabilities
379,528 GBP2025-03-31
112,334 GBP2024-03-31
Total Assets Less Current Liabilities
393,542 GBP2025-03-31
120,175 GBP2024-03-31
Net Assets/Liabilities
380,158 GBP2025-03-31
118,049 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
379,958 GBP2025-03-31
117,949 GBP2024-03-31
Equity
380,158 GBP2025-03-31
118,049 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,060 GBP2025-03-31
9,511 GBP2024-03-31
Computers
41,415 GBP2025-03-31
35,558 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,475 GBP2025-03-31
45,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,784 GBP2025-03-31
8,763 GBP2024-03-31
Computers
32,677 GBP2025-03-31
28,465 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,461 GBP2025-03-31
37,228 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,021 GBP2024-04-01 ~ 2025-03-31
Computers
4,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,276 GBP2025-03-31
748 GBP2024-03-31
Computers
8,738 GBP2025-03-31
7,093 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,447 GBP2025-03-31
Current, Amounts falling due within one year
29,854 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,133 GBP2025-03-31
Current, Amounts falling due within one year
2,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
135,580 GBP2025-03-31
Current, Amounts falling due within one year
31,854 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,554 GBP2025-03-31
6,866 GBP2024-03-31
Other Taxation & Social Security Payable
Current
159,963 GBP2025-03-31
47,738 GBP2024-03-31
Other Creditors
Current
373 GBP2025-03-31
4,952 GBP2024-03-31