Property, Plant & Equipment
873 GBP2025-03-31
1,207 GBP2024-03-31
Fixed Assets
873 GBP2025-03-31
1,207 GBP2024-03-31
Debtors
58,176 GBP2025-03-31
46,331 GBP2024-03-31
Cash at bank and in hand
89,890 GBP2025-03-31
19,030 GBP2024-03-31
Current Assets
148,066 GBP2025-03-31
65,361 GBP2024-03-31
Net Current Assets/Liabilities
60,003 GBP2025-03-31
37,324 GBP2024-03-31
Total Assets Less Current Liabilities
60,876 GBP2025-03-31
38,531 GBP2024-03-31
Creditors
Non-current
-3,242 GBP2025-03-31
-13,646 GBP2024-03-31
Net Assets/Liabilities
57,416 GBP2025-03-31
24,584 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
57,316 GBP2025-03-31
24,484 GBP2024-03-31
Equity
57,416 GBP2025-03-31
24,584 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,717 GBP2025-03-31
5,547 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,844 GBP2025-03-31
4,340 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
873 GBP2025-03-31
1,207 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,926 GBP2025-03-31
Amounts falling due within one year, Current
44,676 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
250 GBP2025-03-31
Amounts falling due within one year, Current
1,655 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
58,176 GBP2025-03-31
Amounts falling due within one year, Current
46,331 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,876 GBP2025-03-31
5,809 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,210 GBP2025-03-31
366 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,504 GBP2025-03-31
20,862 GBP2024-03-31
Other Creditors
Current
23,473 GBP2025-03-31
1,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,242 GBP2025-03-31
13,646 GBP2024-03-31