Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,806 GBP2025-03-31
1,876 GBP2024-03-31
Fixed Assets - Investments
75 GBP2025-03-31
75 GBP2024-03-31
Fixed Assets
1,881 GBP2025-03-31
1,951 GBP2024-03-31
Debtors
203,043 GBP2025-03-31
143,662 GBP2024-03-31
Cash at bank and in hand
239,113 GBP2025-03-31
178,366 GBP2024-03-31
Current Assets
442,156 GBP2025-03-31
322,028 GBP2024-03-31
Net Current Assets/Liabilities
89,372 GBP2025-03-31
33,070 GBP2024-03-31
Total Assets Less Current Liabilities
91,253 GBP2025-03-31
35,021 GBP2024-03-31
Creditors
Non-current
-28,333 GBP2025-03-31
-33,333 GBP2024-03-31
Net Assets/Liabilities
62,489 GBP2025-03-31
1,677 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
61,489 GBP2025-03-31
677 GBP2024-03-31
Equity
62,489 GBP2025-03-31
1,677 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
420 GBP2024-04-01 ~ 2025-03-31
-521 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,397 GBP2024-04-01 ~ 2025-03-31
23,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,139 GBP2025-03-31
2,607 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,333 GBP2025-03-31
731 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,806 GBP2025-03-31
1,876 GBP2024-03-31
Investments in group undertakings and participating interests
75 GBP2025-03-31
75 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
80,061 GBP2025-03-31
73,385 GBP2024-03-31
Amounts Owed By Related Parties
110,329 GBP2025-03-31
Current
69,477 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,653 GBP2025-03-31
Amounts falling due within one year, Current
800 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
203,043 GBP2025-03-31
Amounts falling due within one year, Current
143,662 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
49,019 GBP2025-03-31
31,000 GBP2024-03-31
Amounts owed to group undertakings
Current
46,383 GBP2025-03-31
42,719 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,640 GBP2025-03-31
50,085 GBP2024-03-31
Other Creditors
Current
196,742 GBP2025-03-31
160,154 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,333 GBP2025-03-31
33,333 GBP2024-03-31