Property, Plant & Equipment
3,053 GBP2025-03-31
1,824 GBP2024-03-31
Debtors
18,630 GBP2025-03-31
19,304 GBP2024-03-31
Cash at bank and in hand
149,724 GBP2025-03-31
123,214 GBP2024-03-31
Current Assets
168,354 GBP2025-03-31
142,518 GBP2024-03-31
Creditors
Current
27,718 GBP2025-03-31
28,157 GBP2024-03-31
Net Current Assets/Liabilities
140,636 GBP2025-03-31
114,361 GBP2024-03-31
Total Assets Less Current Liabilities
143,689 GBP2025-03-31
116,185 GBP2024-03-31
Net Assets/Liabilities
142,810 GBP2025-03-31
115,729 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
142,710 GBP2025-03-31
115,629 GBP2024-03-31
Equity
142,810 GBP2025-03-31
115,729 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
606 GBP2025-03-31
606 GBP2024-03-31
Computers
6,661 GBP2025-03-31
4,432 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,267 GBP2025-03-31
5,038 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
606 GBP2025-03-31
581 GBP2024-03-31
Computers
3,608 GBP2025-03-31
2,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,214 GBP2025-03-31
3,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Computers
975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,053 GBP2025-03-31
1,799 GBP2024-03-31
Furniture and fittings
25 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,110 GBP2025-03-31
Amounts falling due within one year, Current
17,141 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,520 GBP2025-03-31
Amounts falling due within one year, Current
2,163 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,630 GBP2025-03-31
Amounts falling due within one year, Current
19,304 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
Other Taxation & Social Security Payable
Current
23,494 GBP2025-03-31
24,852 GBP2024-03-31
Other Creditors
Current
4,223 GBP2025-03-31
3,305 GBP2024-03-31