Property, Plant & Equipment
3,048 GBP2025-03-31
4,888 GBP2024-03-31
Debtors
124,653 GBP2025-03-31
160,486 GBP2024-03-31
Cash at bank and in hand
76,589 GBP2025-03-31
18,822 GBP2024-03-31
Current Assets
201,242 GBP2025-03-31
179,308 GBP2024-03-31
Net Current Assets/Liabilities
78,348 GBP2025-03-31
57,371 GBP2024-03-31
Total Assets Less Current Liabilities
81,396 GBP2025-03-31
62,259 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
40,003 GBP2024-03-31
Net Assets/Liabilities
48,031 GBP2025-03-31
22,256 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,870 GBP2025-03-31
28,870 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,870 GBP2025-03-31
28,870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,822 GBP2025-03-31
23,982 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,822 GBP2025-03-31
23,982 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,048 GBP2025-03-31
4,888 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,185 GBP2025-03-31
Amounts falling due within one year, Current
77,478 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,468 GBP2025-03-31
Amounts falling due within one year, Current
83,008 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
124,653 GBP2025-03-31
Amounts falling due within one year, Current
160,486 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
8,549 GBP2025-03-31
Trade Creditors/Trade Payables
23,671 GBP2025-03-31
18,308 GBP2024-03-31
Taxation/Social Security Payable
36,318 GBP2025-03-31
10,598 GBP2024-03-31
Accrued Liabilities
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Other Creditors
46,856 GBP2025-03-31
75,024 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
122,894 GBP2025-03-31
Total Borrowings
Non-current, Amounts falling due after one year
40,003 GBP2024-03-31
Bank Borrowings
Non-current
33,365 GBP2025-03-31
40,003 GBP2024-03-31
Current
8,549 GBP2025-03-31
10,507 GBP2024-03-31