Property, Plant & Equipment
990 GBP2024-03-31
Debtors
136,802 GBP2025-03-31
139,731 GBP2024-03-31
Cash at bank and in hand
108,304 GBP2025-03-31
120,663 GBP2024-03-31
Current Assets
245,106 GBP2025-03-31
260,394 GBP2024-03-31
Creditors
Current
81,334 GBP2025-03-31
96,496 GBP2024-03-31
Net Current Assets/Liabilities
163,772 GBP2025-03-31
163,898 GBP2024-03-31
Total Assets Less Current Liabilities
163,772 GBP2025-03-31
164,888 GBP2024-03-31
Creditors
Non-current
57,645 GBP2025-03-31
57,645 GBP2024-03-31
Net Assets/Liabilities
106,127 GBP2025-03-31
107,243 GBP2024-03-31
Equity
Called up share capital
55 GBP2025-03-31
55 GBP2024-03-31
Capital redemption reserve
26 GBP2025-03-31
26 GBP2024-03-31
Retained earnings (accumulated losses)
106,046 GBP2025-03-31
107,162 GBP2024-03-31
Equity
106,127 GBP2025-03-31
107,243 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
242 GBP2024-03-31
Computers
2,970 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
242 GBP2025-03-31
242 GBP2024-03-31
Computers
2,970 GBP2025-03-31
1,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,212 GBP2025-03-31
2,222 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
990 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125,837 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
10,965 GBP2025-03-31
Amounts falling due within one year, Current
139,731 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
136,802 GBP2025-03-31
Amounts falling due within one year, Current
139,731 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,403 GBP2025-03-31
76,675 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,522 GBP2025-03-31
2,384 GBP2024-03-31
Other Creditors
Current
32,409 GBP2025-03-31
17,437 GBP2024-03-31
Non-current
57,645 GBP2025-03-31
57,645 GBP2024-03-31