Property, Plant & Equipment
42,221 GBP2025-03-31
53,828 GBP2024-03-31
Debtors
335,132 GBP2025-03-31
169,575 GBP2024-03-31
Cash at bank and in hand
204,281 GBP2025-03-31
82,225 GBP2024-03-31
Current Assets
539,413 GBP2025-03-31
251,800 GBP2024-03-31
Creditors
Current
180,759 GBP2025-03-31
73,896 GBP2024-03-31
Net Current Assets/Liabilities
358,654 GBP2025-03-31
177,904 GBP2024-03-31
Total Assets Less Current Liabilities
400,875 GBP2025-03-31
231,732 GBP2024-03-31
Net Assets/Liabilities
390,320 GBP2025-03-31
221,505 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
390,220 GBP2025-03-31
221,405 GBP2024-03-31
Equity
390,320 GBP2025-03-31
221,505 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,998 GBP2025-03-31
43,998 GBP2024-03-31
Computers
72,269 GBP2025-03-31
67,005 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
116,267 GBP2025-03-31
111,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,998 GBP2025-03-31
43,998 GBP2024-03-31
Computers
30,048 GBP2025-03-31
13,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,046 GBP2025-03-31
57,175 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
16,871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
42,221 GBP2025-03-31
53,828 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165,417 GBP2025-03-31
Amounts falling due within one year, Current
86,583 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
169,715 GBP2025-03-31
Amounts falling due within one year, Current
82,992 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
335,132 GBP2025-03-31
Amounts falling due within one year, Current
169,575 GBP2024-03-31
Other Taxation & Social Security Payable
Current
175,660 GBP2025-03-31
61,661 GBP2024-03-31
Other Creditors
Current
5,099 GBP2025-03-31
12,235 GBP2024-03-31