Property, Plant & Equipment
4,668 GBP2025-03-31
5,855 GBP2024-03-31
Debtors
90,182 GBP2025-03-31
13,920 GBP2024-03-31
Cash at bank and in hand
203,520 GBP2025-03-31
118,625 GBP2024-03-31
Current Assets
293,702 GBP2025-03-31
132,545 GBP2024-03-31
Creditors
Amounts falling due within one year
-96,450 GBP2025-03-31
-24,929 GBP2024-03-31
Net Current Assets/Liabilities
197,252 GBP2025-03-31
107,616 GBP2024-03-31
Total Assets Less Current Liabilities
201,920 GBP2025-03-31
113,471 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
201,620 GBP2025-03-31
113,171 GBP2024-03-31
Equity
201,920 GBP2025-03-31
113,471 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,760 GBP2025-03-31
2,211 GBP2024-03-31
Computers
22,715 GBP2025-03-31
19,781 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,475 GBP2025-03-31
21,992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,676 GBP2025-03-31
1,314 GBP2024-03-31
Computers
19,131 GBP2025-03-31
14,823 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,807 GBP2025-03-31
16,137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
362 GBP2024-04-01 ~ 2025-03-31
Computers
4,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,084 GBP2025-03-31
897 GBP2024-03-31
Computers
3,584 GBP2025-03-31
4,958 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
88,542 GBP2025-03-31
1,380 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,640 GBP2025-03-31
12,540 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
90,182 GBP2025-03-31
13,920 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,990 GBP2024-03-31
Corporation Tax Payable
Current
54,066 GBP2025-03-31
2,702 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,308 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
22,076 GBP2025-03-31
19,237 GBP2024-03-31
Creditors
Current
96,450 GBP2025-03-31
24,929 GBP2024-03-31