Property, Plant & Equipment
14,743 GBP2025-03-31
6,465 GBP2024-03-31
Fixed Assets
14,743 GBP2025-03-31
6,465 GBP2024-03-31
Debtors
74,050 GBP2025-03-31
85,191 GBP2024-03-31
Cash at bank and in hand
89,715 GBP2025-03-31
7,252 GBP2024-03-31
Current Assets
163,765 GBP2025-03-31
92,443 GBP2024-03-31
Net Current Assets/Liabilities
68,975 GBP2025-03-31
28,801 GBP2024-03-31
Total Assets Less Current Liabilities
83,718 GBP2025-03-31
35,266 GBP2024-03-31
Net Assets/Liabilities
80,032 GBP2025-03-31
35,266 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
80,030 GBP2025-03-31
35,264 GBP2024-03-31
Equity
80,032 GBP2025-03-31
35,266 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
458 GBP2025-03-31
458 GBP2024-03-31
Computers
25,334 GBP2025-03-31
13,684 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,792 GBP2025-03-31
14,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338 GBP2025-03-31
308 GBP2024-03-31
Computers
10,711 GBP2025-03-31
7,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,049 GBP2025-03-31
7,677 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2024-04-01 ~ 2025-03-31
Computers
3,342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
120 GBP2025-03-31
150 GBP2024-03-31
Computers
14,623 GBP2025-03-31
6,315 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,050 GBP2025-03-31
82,191 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
Amounts falling due within one year
74,050 GBP2025-03-31
85,191 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,595 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
38,735 GBP2025-03-31
12,979 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,952 GBP2025-03-31
4,667 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,955 GBP2025-03-31
1,500 GBP2024-03-31
Other Creditors
Amounts falling due within one year
584 GBP2025-03-31
829 GBP2024-03-31