Property, Plant & Equipment
792 GBP2025-03-31
697 GBP2024-03-31
Debtors
38,605 GBP2025-03-31
37,217 GBP2024-03-31
Cash at bank and in hand
128,302 GBP2025-03-31
112,086 GBP2024-03-31
Current Assets
166,907 GBP2025-03-31
149,303 GBP2024-03-31
Creditors
Current
57,365 GBP2025-03-31
59,437 GBP2024-03-31
Net Current Assets/Liabilities
109,542 GBP2025-03-31
89,866 GBP2024-03-31
Total Assets Less Current Liabilities
110,334 GBP2025-03-31
90,563 GBP2024-03-31
Net Assets/Liabilities
110,136 GBP2025-03-31
90,389 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
110,036 GBP2025-03-31
90,289 GBP2024-03-31
Equity
110,136 GBP2025-03-31
90,389 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
516 GBP2025-03-31
208 GBP2024-03-31
Computers
1,141 GBP2025-03-31
908 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,657 GBP2025-03-31
1,116 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
141 GBP2025-03-31
75 GBP2024-03-31
Computers
724 GBP2025-03-31
344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
865 GBP2025-03-31
419 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2024-04-01 ~ 2025-03-31
Computers
380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2025-03-31
133 GBP2024-03-31
Computers
417 GBP2025-03-31
564 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,605 GBP2025-03-31
Amounts falling due within one year, Current
36,415 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
802 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,605 GBP2025-03-31
Amounts falling due within one year, Current
37,217 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,127 GBP2025-03-31
1,651 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,328 GBP2025-03-31
51,368 GBP2024-03-31
Other Creditors
Current
5,910 GBP2025-03-31
6,418 GBP2024-03-31