Property, Plant & Equipment
18,312 GBP2025-03-31
7,673 GBP2024-03-31
Debtors
24,720 GBP2025-03-31
910 GBP2024-03-31
Cash at bank and in hand
15,043 GBP2025-03-31
8,085 GBP2024-03-31
Current Assets
39,763 GBP2025-03-31
8,995 GBP2024-03-31
Creditors
Current
37,546 GBP2025-03-31
16,423 GBP2024-03-31
Net Current Assets/Liabilities
2,217 GBP2025-03-31
-7,428 GBP2024-03-31
Total Assets Less Current Liabilities
20,529 GBP2025-03-31
245 GBP2024-03-31
Net Assets/Liabilities
18,991 GBP2025-03-31
245 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
18,891 GBP2025-03-31
145 GBP2024-03-31
Equity
18,991 GBP2025-03-31
245 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,935 GBP2025-03-31
13,440 GBP2024-03-31
Computers
8,651 GBP2025-03-31
8,651 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,586 GBP2025-03-31
22,091 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,374 GBP2025-03-31
9,245 GBP2024-03-31
Computers
6,900 GBP2025-03-31
5,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,274 GBP2025-03-31
14,418 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,129 GBP2024-04-01 ~ 2025-03-31
Computers
1,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,856 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,561 GBP2025-03-31
4,195 GBP2024-03-31
Computers
1,751 GBP2025-03-31
3,478 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,720 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
910 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,720 GBP2025-03-31
Current, Amounts falling due within one year
910 GBP2024-03-31
Trade Creditors/Trade Payables
Current
362 GBP2025-03-31
2,038 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,694 GBP2025-03-31
6,745 GBP2024-03-31
Other Creditors
Current
6,490 GBP2025-03-31
7,640 GBP2024-03-31