Property, Plant & Equipment
1,769 GBP2025-03-31
2,260 GBP2024-03-31
Debtors
68,902 GBP2025-03-31
22,323 GBP2024-03-31
Cash at bank and in hand
238,673 GBP2025-03-31
200,015 GBP2024-03-31
Current Assets
307,575 GBP2025-03-31
222,338 GBP2024-03-31
Creditors
Current
66,324 GBP2025-03-31
37,252 GBP2024-03-31
Net Current Assets/Liabilities
241,251 GBP2025-03-31
185,086 GBP2024-03-31
Total Assets Less Current Liabilities
243,020 GBP2025-03-31
187,346 GBP2024-03-31
Net Assets/Liabilities
242,774 GBP2025-03-31
186,658 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
242,766 GBP2025-03-31
186,650 GBP2024-03-31
Equity
242,774 GBP2025-03-31
186,658 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,154 GBP2025-03-31
3,154 GBP2024-03-31
Computers
5,199 GBP2025-03-31
5,196 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,353 GBP2025-03-31
8,350 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,742 GBP2025-03-31
2,271 GBP2024-03-31
Computers
3,842 GBP2025-03-31
3,819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,584 GBP2025-03-31
6,090 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
471 GBP2024-04-01 ~ 2025-03-31
Computers
1,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
412 GBP2025-03-31
883 GBP2024-03-31
Computers
1,357 GBP2025-03-31
1,377 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
66,343 GBP2025-03-31
20,662 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,690 GBP2025-03-31
722 GBP2024-03-31
Prepayments/Accrued Income
Current
869 GBP2025-03-31
939 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
68,902 GBP2025-03-31
22,323 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,819 GBP2025-03-31
502 GBP2024-03-31
Amounts owed to group undertakings
Current
76 GBP2025-03-31
76 GBP2024-03-31
Corporation Tax Payable
Current
60,293 GBP2025-03-31
29,802 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,959 GBP2025-03-31
3,634 GBP2024-03-31
Other Creditors
Current
325 GBP2025-03-31
316 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,735 GBP2025-03-31
1,640 GBP2024-03-31