Intangible Assets
3,050 GBP2025-03-31
3,660 GBP2024-03-31
Property, Plant & Equipment
2,293 GBP2025-03-31
3,193 GBP2024-03-31
Fixed Assets
5,343 GBP2025-03-31
6,853 GBP2024-03-31
Debtors
146,117 GBP2025-03-31
32,847 GBP2024-03-31
Cash at bank and in hand
20,070 GBP2025-03-31
105,432 GBP2024-03-31
Current Assets
166,187 GBP2025-03-31
138,279 GBP2024-03-31
Creditors
Amounts falling due within one year
-45,010 GBP2025-03-31
25,789 GBP2024-03-31
Net Current Assets/Liabilities
121,177 GBP2025-03-31
164,068 GBP2024-03-31
Total Assets Less Current Liabilities
126,520 GBP2025-03-31
170,921 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
126,420 GBP2025-03-31
170,821 GBP2024-03-31
Equity
126,520 GBP2025-03-31
170,921 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,110 GBP2024-03-31
Computers
6,871 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,981 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
452 GBP2025-03-31
370 GBP2024-03-31
Computers
5,236 GBP2025-03-31
4,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,688 GBP2025-03-31
4,788 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2024-04-01 ~ 2025-03-31
Computers
818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
658 GBP2025-03-31
740 GBP2024-03-31
Computers
1,635 GBP2025-03-31
2,453 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
128,650 GBP2025-03-31
18,796 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,467 GBP2025-03-31
Current, Amounts falling due within one year
14,051 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
146,117 GBP2025-03-31
Current, Amounts falling due within one year
32,847 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,636 GBP2025-03-31
3,312 GBP2024-03-31
Corporation Tax Payable
Current
19,609 GBP2025-03-31
76,404 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,052 GBP2025-03-31
14,681 GBP2024-03-31
Other Creditors
Current
1,713 GBP2025-03-31
-120,186 GBP2024-03-31
Creditors
Current
45,010 GBP2025-03-31
-25,789 GBP2024-03-31