Intangible Assets
2,660 GBP2025-03-31
Property, Plant & Equipment
1,345 GBP2025-03-31
2,059 GBP2024-03-31
Fixed Assets
4,005 GBP2025-03-31
2,059 GBP2024-03-31
Debtors
54,024 GBP2025-03-31
4,505 GBP2024-03-31
Cash at bank and in hand
18,260 GBP2025-03-31
1 GBP2024-03-31
Current Assets
72,284 GBP2025-03-31
4,506 GBP2024-03-31
Creditors
Current
58,498 GBP2025-03-31
29,503 GBP2024-03-31
Net Current Assets/Liabilities
13,786 GBP2025-03-31
-24,997 GBP2024-03-31
Total Assets Less Current Liabilities
17,791 GBP2025-03-31
-22,938 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
17,691 GBP2025-03-31
-23,038 GBP2024-03-31
Equity
17,791 GBP2025-03-31
-22,938 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,850 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
190 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
190 GBP2025-03-31
Intangible Assets
Net goodwill
2,660 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,360 GBP2024-03-31
Computers
2,207 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
858 GBP2025-03-31
586 GBP2024-03-31
Computers
1,364 GBP2025-03-31
922 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,222 GBP2025-03-31
1,508 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2024-04-01 ~ 2025-03-31
Computers
442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
502 GBP2025-03-31
774 GBP2024-03-31
Computers
843 GBP2025-03-31
1,285 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,062 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
31,962 GBP2025-03-31
Current, Amounts falling due within one year
4,505 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
54,024 GBP2025-03-31
Current, Amounts falling due within one year
4,505 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,223 GBP2025-03-31
6,641 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,652 GBP2025-03-31
20,828 GBP2024-03-31
Other Creditors
Current
8,623 GBP2025-03-31
2,034 GBP2024-03-31