Property, Plant & Equipment
9,263 GBP2025-03-31
11,622 GBP2024-03-31
Debtors
95,953 GBP2025-03-31
78,568 GBP2024-03-31
Cash at bank and in hand
109,482 GBP2025-03-31
452,643 GBP2024-03-31
Current Assets
205,435 GBP2025-03-31
531,211 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-42,472 GBP2025-03-31
Net Current Assets/Liabilities
162,963 GBP2025-03-31
341,095 GBP2024-03-31
Total Assets Less Current Liabilities
172,226 GBP2025-03-31
352,717 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-25,258 GBP2024-03-31
Net Assets/Liabilities
154,920 GBP2025-03-31
324,554 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Retained earnings (accumulated losses)
154,845 GBP2025-03-31
324,479 GBP2024-03-31
Equity
154,920 GBP2025-03-31
324,554 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
191,406 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,406 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,286 GBP2025-03-31
22,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,023 GBP2025-03-31
10,522 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
9,263 GBP2025-03-31
11,622 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,200 GBP2025-03-31
51,667 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
52,359 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
6,760 GBP2025-03-31
12,400 GBP2024-03-31
Prepayments/Accrued Income
Current
8,634 GBP2025-03-31
14,501 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
95,953 GBP2025-03-31
Amounts falling due within one year, Current
78,568 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,268 GBP2025-03-31
10,014 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,135 GBP2025-03-31
10,530 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
56,671 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,121 GBP2025-03-31
15,390 GBP2024-03-31
Other Creditors
Current
980 GBP2025-03-31
514 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,968 GBP2025-03-31
96,997 GBP2024-03-31
Creditors
Current
42,472 GBP2025-03-31
190,116 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
14,991 GBP2025-03-31
25,258 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,315 GBP2025-03-31
2,905 GBP2024-03-31