Property, Plant & Equipment
1,375 GBP2025-03-31
1,718 GBP2024-03-31
Debtors
372,189 GBP2025-03-31
247,947 GBP2024-03-31
Cash at bank and in hand
19,517 GBP2025-03-31
157 GBP2024-03-31
Current Assets
405,888 GBP2025-03-31
266,342 GBP2024-03-31
Net Current Assets/Liabilities
179,061 GBP2025-03-31
95,956 GBP2024-03-31
Total Assets Less Current Liabilities
180,436 GBP2025-03-31
97,674 GBP2024-03-31
Creditors
Non-current
-31,977 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
142,413 GBP2025-03-31
85,552 GBP2024-03-31
Equity
Called up share capital
70 GBP2025-03-31
70 GBP2024-03-31
Retained earnings (accumulated losses)
142,343 GBP2025-03-31
85,482 GBP2024-03-31
Equity
142,413 GBP2025-03-31
85,552 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2024-03-31
Computers
2,836 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
276 GBP2025-03-31
258 GBP2024-03-31
Computers
1,535 GBP2025-03-31
1,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,811 GBP2025-03-31
1,468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2024-04-01 ~ 2025-03-31
Computers
325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
74 GBP2025-03-31
92 GBP2024-03-31
Computers
1,301 GBP2025-03-31
1,626 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
225,624 GBP2025-03-31
135,660 GBP2024-03-31
Other Debtors
Amounts falling due within one year
146,565 GBP2025-03-31
112,287 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
372,189 GBP2025-03-31
247,947 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
35,490 GBP2025-03-31
17,638 GBP2024-03-31
Trade Creditors/Trade Payables
Current
103,882 GBP2025-03-31
78,469 GBP2024-03-31
Other Taxation & Social Security Payable
Current
76,583 GBP2025-03-31
52,718 GBP2024-03-31
Other Creditors
Current
10,872 GBP2025-03-31
21,561 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
31,977 GBP2025-03-31
11,667 GBP2024-03-31