Intangible Assets
0 GBP2025-06-30
0 GBP2024-03-31
Property, Plant & Equipment
2,146 GBP2025-06-30
2,755 GBP2024-03-31
Debtors
34,669 GBP2025-06-30
16,676 GBP2024-03-31
Cash at bank and in hand
25,067 GBP2025-06-30
15,298 GBP2024-03-31
Current Assets
59,736 GBP2025-06-30
31,974 GBP2024-03-31
Net Current Assets/Liabilities
12,741 GBP2025-06-30
3,352 GBP2024-03-31
Total Assets Less Current Liabilities
14,887 GBP2025-06-30
6,107 GBP2024-03-31
Creditors
Non-current
-12,860 GBP2025-06-30
-5,360 GBP2024-03-31
Net Assets/Liabilities
1,490 GBP2025-06-30
58 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,489 GBP2025-06-30
57 GBP2024-03-31
Equity
1,490 GBP2025-06-30
58 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-06-30
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
800 GBP2024-03-31
Intangible Assets - Gross Cost
6,489 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,489 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,938 GBP2024-03-31
Computers
1,982 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,021 GBP2025-06-30
579 GBP2024-03-31
Computers
1,753 GBP2025-06-30
1,586 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,774 GBP2025-06-30
2,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
442 GBP2024-04-01 ~ 2025-06-30
Computers
167 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,917 GBP2025-06-30
2,359 GBP2024-03-31
Computers
229 GBP2025-06-30
396 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,384 GBP2025-06-30
11,015 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
31,285 GBP2025-06-30
Current, Amounts falling due within one year
5,661 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
34,669 GBP2025-06-30
Current, Amounts falling due within one year
16,676 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,167 GBP2025-06-30
3,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,546 GBP2025-06-30
3,625 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,384 GBP2025-06-30
20,291 GBP2024-03-31
Other Creditors
Current
1,898 GBP2025-06-30
1,706 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,860 GBP2025-06-30
5,360 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-30
16,170 GBP2024-03-31