Property, Plant & Equipment
323 GBP2025-03-31
494 GBP2024-03-31
Debtors
4,631 GBP2025-03-31
2,124 GBP2024-03-31
Cash at bank and in hand
41,318 GBP2025-03-31
26,293 GBP2024-03-31
Current Assets
45,949 GBP2025-03-31
28,417 GBP2024-03-31
Creditors
Current
12,572 GBP2025-03-31
6,186 GBP2024-03-31
Net Current Assets/Liabilities
33,377 GBP2025-03-31
22,231 GBP2024-03-31
Total Assets Less Current Liabilities
33,700 GBP2025-03-31
22,725 GBP2024-03-31
Net Assets/Liabilities
33,638 GBP2025-03-31
22,631 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
33,628 GBP2025-03-31
22,621 GBP2024-03-31
Equity
33,638 GBP2025-03-31
22,631 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
315 GBP2025-03-31
176 GBP2024-03-31
Computers
2,334 GBP2025-03-31
2,334 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,649 GBP2025-03-31
2,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103 GBP2025-03-31
68 GBP2024-03-31
Computers
2,223 GBP2025-03-31
1,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,326 GBP2025-03-31
2,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2024-04-01 ~ 2025-03-31
Computers
275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
212 GBP2025-03-31
108 GBP2024-03-31
Computers
111 GBP2025-03-31
386 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,025 GBP2025-03-31
Amounts falling due within one year, Current
1,550 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
606 GBP2025-03-31
Amounts falling due within one year, Current
574 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,631 GBP2025-03-31
Amounts falling due within one year, Current
2,124 GBP2024-03-31
Trade Creditors/Trade Payables
Current
149 GBP2025-03-31
150 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,628 GBP2025-03-31
3,645 GBP2024-03-31
Other Creditors
Current
5,795 GBP2025-03-31
2,391 GBP2024-03-31