Intangible Assets
3,667 GBP2025-03-31
5,667 GBP2024-03-31
Property, Plant & Equipment
7,967 GBP2025-03-31
13,841 GBP2024-03-31
Fixed Assets
11,634 GBP2025-03-31
19,508 GBP2024-03-31
Debtors
236,187 GBP2025-03-31
102,220 GBP2024-03-31
Cash at bank and in hand
60,456 GBP2025-03-31
62,025 GBP2024-03-31
Current Assets
296,643 GBP2025-03-31
164,245 GBP2024-03-31
Net Current Assets/Liabilities
114,472 GBP2025-03-31
5,136 GBP2024-03-31
Total Assets Less Current Liabilities
126,106 GBP2025-03-31
24,644 GBP2024-03-31
Equity
Called up share capital
724 GBP2025-03-31
724 GBP2024-03-31
Share premium
272,255 GBP2025-03-31
272,255 GBP2024-03-31
Retained earnings (accumulated losses)
-146,873 GBP2025-03-31
-248,335 GBP2024-03-31
Equity
126,106 GBP2025-03-31
24,644 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,333 GBP2025-03-31
4,333 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,667 GBP2025-03-31
5,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,173 GBP2025-03-31
20,173 GBP2024-03-31
Computers
29,013 GBP2025-03-31
28,891 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,186 GBP2025-03-31
49,064 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,348 GBP2025-03-31
8,364 GBP2024-03-31
Computers
28,871 GBP2025-03-31
26,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,219 GBP2025-03-31
35,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,984 GBP2024-04-01 ~ 2025-03-31
Computers
2,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,825 GBP2025-03-31
11,809 GBP2024-03-31
Computers
142 GBP2025-03-31
2,032 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
197,010 GBP2025-03-31
Current, Amounts falling due within one year
51,011 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
39,177 GBP2025-03-31
Current, Amounts falling due within one year
51,209 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
236,187 GBP2025-03-31
Current, Amounts falling due within one year
102,220 GBP2024-03-31
Trade Creditors/Trade Payables
Current
59,963 GBP2025-03-31
35,510 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,686 GBP2025-03-31
101,703 GBP2024-03-31
Other Creditors
Current
85,522 GBP2025-03-31
21,896 GBP2024-03-31