Intangible Assets
240,962 GBP2025-03-31
Property, Plant & Equipment
1,200 GBP2025-03-31
133 GBP2024-03-31
Fixed Assets
242,162 GBP2025-03-31
133 GBP2024-03-31
Debtors
382,689 GBP2025-03-31
490,500 GBP2024-03-31
Cash at bank and in hand
64,660 GBP2025-03-31
12,174 GBP2024-03-31
Current Assets
447,349 GBP2025-03-31
502,674 GBP2024-03-31
Net Current Assets/Liabilities
-32,714 GBP2025-03-31
115,991 GBP2024-03-31
Total Assets Less Current Liabilities
209,448 GBP2025-03-31
116,124 GBP2024-03-31
Net Assets/Liabilities
209,448 GBP2025-03-31
116,124 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
125 GBP2024-03-31
Retained earnings (accumulated losses)
209,323 GBP2025-03-31
115,999 GBP2024-03-31
Equity
209,448 GBP2025-03-31
116,124 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
240,962 GBP2025-03-31
Intangible Assets - Gross Cost
240,962 GBP2025-03-31
Intangible Assets
Other than goodwill
240,962 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,449 GBP2025-03-31
257 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,449 GBP2025-03-31
257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249 GBP2025-03-31
124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249 GBP2025-03-31
124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,200 GBP2025-03-31
133 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
344,207 GBP2025-03-31
228,768 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,840 GBP2025-03-31
247,631 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
29,642 GBP2025-03-31
14,101 GBP2024-03-31
Debtors
Amounts falling due within one year
382,689 GBP2025-03-31
490,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,710 GBP2025-03-31
4,439 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
306,385 GBP2025-03-31
209,508 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
128,629 GBP2025-03-31
93,900 GBP2024-03-31
Other Creditors
Amounts falling due within one year
36,339 GBP2025-03-31
78,836 GBP2024-03-31