Property, Plant & Equipment
1,836 GBP2025-03-31
1,374 GBP2024-03-31
Debtors
22,639 GBP2025-03-31
7,189 GBP2024-03-31
Cash at bank and in hand
45,076 GBP2025-03-31
32,170 GBP2024-03-31
Current Assets
67,715 GBP2025-03-31
39,359 GBP2024-03-31
Creditors
Current
62,153 GBP2025-03-31
30,355 GBP2024-03-31
Net Current Assets/Liabilities
5,562 GBP2025-03-31
9,004 GBP2024-03-31
Total Assets Less Current Liabilities
7,398 GBP2025-03-31
10,378 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,298 GBP2025-03-31
10,278 GBP2024-03-31
Equity
7,398 GBP2025-03-31
10,378 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,152 GBP2025-03-31
3,557 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,602 GBP2025-03-31
3,557 GBP2024-03-31
Furniture and fittings
450 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,676 GBP2025-03-31
2,183 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,766 GBP2025-03-31
2,183 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2024-04-01 ~ 2025-03-31
Computers
493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
360 GBP2025-03-31
Computers
1,476 GBP2025-03-31
1,374 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,875 GBP2025-03-31
Current, Amounts falling due within one year
6,425 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
764 GBP2025-03-31
Current, Amounts falling due within one year
764 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
22,639 GBP2025-03-31
Current, Amounts falling due within one year
7,189 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
Other Taxation & Social Security Payable
Current
8,134 GBP2025-03-31
3,223 GBP2024-03-31
Other Creditors
Current
54,020 GBP2025-03-31
27,132 GBP2024-03-31