Property, Plant & Equipment
7,239 GBP2025-03-31
5,076 GBP2024-03-31
Debtors
196,536 GBP2025-03-31
253,722 GBP2024-03-31
Cash at bank and in hand
350,541 GBP2025-03-31
162,514 GBP2024-03-31
Current Assets
547,077 GBP2025-03-31
416,236 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-90,693 GBP2024-03-31
Net Current Assets/Liabilities
392,047 GBP2025-03-31
325,543 GBP2024-03-31
Total Assets Less Current Liabilities
399,286 GBP2025-03-31
330,619 GBP2024-03-31
Net Assets/Liabilities
397,476 GBP2025-03-31
330,619 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
397,376 GBP2025-03-31
330,519 GBP2024-03-31
Equity
397,476 GBP2025-03-31
330,619 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
3,257 GBP2025-03-31
3,257 GBP2024-03-31
Computers
10,609 GBP2025-03-31
8,265 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,866 GBP2025-03-31
11,522 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,244 GBP2025-03-31
909 GBP2024-03-31
Computers
5,383 GBP2025-03-31
5,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,627 GBP2025-03-31
6,446 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
335 GBP2024-04-01 ~ 2025-03-31
Computers
1,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,013 GBP2025-03-31
2,348 GBP2024-03-31
Computers
5,226 GBP2025-03-31
2,728 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
194,260 GBP2025-03-31
253,318 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,276 GBP2025-03-31
Current, Amounts falling due within one year
404 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
196,536 GBP2025-03-31
Current, Amounts falling due within one year
253,722 GBP2024-03-31
Trade Creditors/Trade Payables
Current
67,706 GBP2025-03-31
538 GBP2024-03-31
Other Taxation & Social Security Payable
Current
82,514 GBP2025-03-31
68,111 GBP2024-03-31
Other Creditors
Current
4,810 GBP2025-03-31
22,044 GBP2024-03-31
Creditors
Current
155,030 GBP2025-03-31
90,693 GBP2024-03-31