Property, Plant & Equipment
5,833 GBP2025-03-31
5,033 GBP2024-03-31
Debtors
40,840 GBP2025-03-31
97,164 GBP2024-03-31
Cash at bank and in hand
166,216 GBP2025-03-31
77,476 GBP2024-03-31
Current Assets
207,056 GBP2025-03-31
174,640 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-130,647 GBP2025-03-31
Net Current Assets/Liabilities
76,409 GBP2025-03-31
77,127 GBP2024-03-31
Total Assets Less Current Liabilities
82,242 GBP2025-03-31
82,160 GBP2024-03-31
Net Assets/Liabilities
80,784 GBP2025-03-31
80,902 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
4,685 GBP2025-03-31
4,685 GBP2024-03-31
Retained earnings (accumulated losses)
75,999 GBP2025-03-31
76,117 GBP2024-03-31
Equity
80,784 GBP2025-03-31
80,902 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,817 GBP2025-03-31
8,817 GBP2024-03-31
Computers
10,369 GBP2025-03-31
7,357 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,186 GBP2025-03-31
16,174 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,371 GBP2025-03-31
5,938 GBP2024-03-31
Computers
6,982 GBP2025-03-31
5,203 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,353 GBP2025-03-31
11,141 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
433 GBP2024-04-01 ~ 2025-03-31
Computers
1,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,446 GBP2025-03-31
2,879 GBP2024-03-31
Computers
3,387 GBP2025-03-31
2,154 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,956 GBP2025-03-31
72,312 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,884 GBP2025-03-31
24,852 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
40,840 GBP2025-03-31
Amounts falling due within one year, Current
97,164 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,668 GBP2025-03-31
11,058 GBP2024-03-31
Other Taxation & Social Security Payable
Current
109,365 GBP2025-03-31
73,341 GBP2024-03-31
Other Creditors
Current
13,614 GBP2025-03-31
13,114 GBP2024-03-31
Creditors
Current
130,647 GBP2025-03-31
97,513 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,657 GBP2025-03-31