Property, Plant & Equipment
1,726 GBP2025-03-31
1,575 GBP2024-03-31
Debtors
361,700 GBP2025-03-31
303,737 GBP2024-03-31
Cash at bank and in hand
54,919 GBP2025-03-31
35,863 GBP2024-03-31
Current Assets
416,619 GBP2025-03-31
339,600 GBP2024-03-31
Creditors
Current
32,972 GBP2025-03-31
36,497 GBP2024-03-31
Net Current Assets/Liabilities
383,647 GBP2025-03-31
303,103 GBP2024-03-31
Total Assets Less Current Liabilities
385,373 GBP2025-03-31
304,678 GBP2024-03-31
Net Assets/Liabilities
385,045 GBP2025-03-31
304,678 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
384,845 GBP2025-03-31
304,478 GBP2024-03-31
Equity
385,045 GBP2025-03-31
304,678 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
222 GBP2025-03-31
222 GBP2024-03-31
Computers
5,047 GBP2025-03-31
3,934 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,269 GBP2025-03-31
4,156 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2025-03-31
110 GBP2024-03-31
Computers
3,321 GBP2025-03-31
2,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,543 GBP2025-03-31
2,581 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2024-04-01 ~ 2025-03-31
Computers
850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
962 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,726 GBP2025-03-31
1,463 GBP2024-03-31
Furniture and fittings
112 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,650 GBP2025-03-31
28,687 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
296,050 GBP2025-03-31
275,050 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
361,700 GBP2025-03-31
303,737 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,294 GBP2025-03-31
27,600 GBP2024-03-31
Other Creditors
Current
5,678 GBP2025-03-31
8,897 GBP2024-03-31