Property, Plant & Equipment
26,922 GBP2025-03-31
29,062 GBP2024-03-31
Debtors
413,329 GBP2025-03-31
190,989 GBP2024-03-31
Cash at bank and in hand
22,274 GBP2025-03-31
70,316 GBP2024-03-31
Current Assets
435,603 GBP2025-03-31
261,305 GBP2024-03-31
Creditors
Current
332,238 GBP2025-03-31
197,939 GBP2024-03-31
Net Current Assets/Liabilities
103,365 GBP2025-03-31
63,366 GBP2024-03-31
Total Assets Less Current Liabilities
130,287 GBP2025-03-31
92,428 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
130,187 GBP2025-03-31
92,328 GBP2024-03-31
Equity
130,287 GBP2025-03-31
92,428 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,467 GBP2025-03-31
8,467 GBP2024-03-31
Computers
63,830 GBP2025-03-31
58,541 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,297 GBP2025-03-31
67,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,466 GBP2025-03-31
7,767 GBP2024-03-31
Computers
36,909 GBP2025-03-31
30,179 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,375 GBP2025-03-31
37,946 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
699 GBP2024-04-01 ~ 2025-03-31
Computers
6,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
700 GBP2024-03-31
Computers
26,921 GBP2025-03-31
28,362 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
229,572 GBP2025-03-31
164,372 GBP2024-03-31
Other Debtors
Current
6 GBP2025-03-31
8,406 GBP2024-03-31
Prepayments/Accrued Income
Current
183,751 GBP2025-03-31
18,211 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
413,329 GBP2025-03-31
Current, Amounts falling due within one year
190,989 GBP2024-03-31
Trade Creditors/Trade Payables
Current
80,688 GBP2025-03-31
95,509 GBP2024-03-31
Other Taxation & Social Security Payable
Current
67,630 GBP2025-03-31
41,116 GBP2024-03-31
Other Creditors
Current
52,783 GBP2025-03-31
51,300 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
106,137 GBP2025-03-31
6,891 GBP2024-03-31