Property, Plant & Equipment
9,732 GBP2025-03-31
12,165 GBP2024-03-31
Debtors
469,678 GBP2025-03-31
368,167 GBP2024-03-31
Cash at bank and in hand
23,446 GBP2025-03-31
13,557 GBP2024-03-31
Current Assets
493,124 GBP2025-03-31
381,724 GBP2024-03-31
Creditors
Current
40,162 GBP2025-03-31
33,856 GBP2024-03-31
Net Current Assets/Liabilities
452,962 GBP2025-03-31
347,868 GBP2024-03-31
Total Assets Less Current Liabilities
462,694 GBP2025-03-31
360,033 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
462,594 GBP2025-03-31
359,933 GBP2024-03-31
Equity
462,694 GBP2025-03-31
360,033 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,700 GBP2024-03-31
Computers
1,099 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,968 GBP2025-03-31
17,535 GBP2024-03-31
Computers
1,099 GBP2025-03-31
1,099 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,067 GBP2025-03-31
18,634 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,732 GBP2025-03-31
12,165 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,923 GBP2025-03-31
Current, Amounts falling due within one year
14,950 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
457,755 GBP2025-03-31
Current, Amounts falling due within one year
353,217 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
469,678 GBP2025-03-31
Current, Amounts falling due within one year
368,167 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,829 GBP2025-03-31
800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,159 GBP2025-03-31
29,894 GBP2024-03-31
Other Creditors
Current
2,174 GBP2025-03-31
3,162 GBP2024-03-31