Property, Plant & Equipment
2,872 GBP2025-03-31
3,660 GBP2024-03-31
Debtors
60,193 GBP2025-03-31
170,005 GBP2024-03-31
Cash at bank and in hand
225,592 GBP2025-03-31
50,444 GBP2024-03-31
Current Assets
285,785 GBP2025-03-31
220,449 GBP2024-03-31
Net Current Assets/Liabilities
181,187 GBP2025-03-31
140,055 GBP2024-03-31
Total Assets Less Current Liabilities
184,059 GBP2025-03-31
143,715 GBP2024-03-31
Net Assets/Liabilities
183,341 GBP2025-03-31
143,715 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
183,241 GBP2025-03-31
143,615 GBP2024-03-31
Equity
183,341 GBP2025-03-31
143,715 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,495 GBP2025-03-31
1,378 GBP2024-03-31
Computers
8,232 GBP2025-03-31
6,727 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,727 GBP2025-03-31
8,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
837 GBP2025-03-31
618 GBP2024-03-31
Computers
6,018 GBP2025-03-31
3,827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,855 GBP2025-03-31
4,445 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2024-04-01 ~ 2025-03-31
Computers
2,191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
658 GBP2025-03-31
760 GBP2024-03-31
Computers
2,214 GBP2025-03-31
2,900 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
47,460 GBP2025-03-31
155,110 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,733 GBP2025-03-31
14,895 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
60,193 GBP2025-03-31
Current, Amounts falling due within one year
170,005 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,542 GBP2024-03-31
Other Taxation & Social Security Payable
Current
96,177 GBP2025-03-31
73,167 GBP2024-03-31
Other Creditors
Current
8,421 GBP2025-03-31
4,685 GBP2024-03-31
Creditors
Current
104,598 GBP2025-03-31
80,394 GBP2024-03-31