Property, Plant & Equipment
1,245 GBP2025-03-31
1,857 GBP2024-03-31
Fixed Assets
1,245 GBP2025-03-31
1,857 GBP2024-03-31
Debtors
307,786 GBP2025-03-31
426,642 GBP2024-03-31
Cash at bank and in hand
22,536 GBP2025-03-31
74,556 GBP2024-03-31
Current Assets
330,322 GBP2025-03-31
501,198 GBP2024-03-31
Net Current Assets/Liabilities
216,104 GBP2025-03-31
316,969 GBP2024-03-31
Total Assets Less Current Liabilities
217,349 GBP2025-03-31
318,826 GBP2024-03-31
Net Assets/Liabilities
217,044 GBP2025-03-31
318,826 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
217,042 GBP2025-03-31
318,824 GBP2024-03-31
Equity
217,044 GBP2025-03-31
318,826 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
1,108 GBP2025-03-31
1,108 GBP2024-03-31
Computers
3,006 GBP2025-03-31
3,006 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,114 GBP2025-03-31
4,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
760 GBP2025-03-31
386 GBP2024-03-31
Computers
2,109 GBP2025-03-31
1,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,869 GBP2025-03-31
2,257 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
374 GBP2024-04-01 ~ 2025-03-31
Computers
238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
348 GBP2025-03-31
722 GBP2024-03-31
Computers
897 GBP2025-03-31
1,135 GBP2024-03-31
Other Debtors
Amounts falling due after one year
61,674 GBP2025-03-31
99,428 GBP2024-03-31
Debtors
Amounts falling due after one year
307,786 GBP2025-03-31
426,642 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
454 GBP2025-03-31
1,428 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
108,516 GBP2025-03-31
176,833 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2 GBP2025-03-31
2 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,446 GBP2025-03-31
4,166 GBP2024-03-31