Property, Plant & Equipment
4,211 GBP2025-03-31
3,980 GBP2024-03-31
Fixed Assets
4,211 GBP2025-03-31
3,980 GBP2024-03-31
Debtors
200,475 GBP2025-03-31
149,287 GBP2024-03-31
Cash at bank and in hand
13,545 GBP2025-03-31
16,496 GBP2024-03-31
Current Assets
214,020 GBP2025-03-31
165,783 GBP2024-03-31
Net Current Assets/Liabilities
89,748 GBP2025-03-31
23,169 GBP2024-03-31
Total Assets Less Current Liabilities
93,959 GBP2025-03-31
27,149 GBP2024-03-31
Net Assets/Liabilities
93,159 GBP2025-03-31
27,149 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
93,059 GBP2025-03-31
27,049 GBP2024-03-31
Equity
93,159 GBP2025-03-31
27,149 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,406 GBP2025-03-31
5,771 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,406 GBP2025-03-31
5,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,195 GBP2025-03-31
1,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,195 GBP2025-03-31
1,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,211 GBP2025-03-31
3,980 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
185,336 GBP2025-03-31
124,477 GBP2024-03-31
Other Debtors
Amounts falling due within one year
180 GBP2025-03-31
24,810 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,591 GBP2025-03-31
Debtors
Amounts falling due within one year
200,475 GBP2025-03-31
149,287 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,862 GBP2025-03-31
123,621 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,085 GBP2025-03-31
10,976 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,456 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,325 GBP2025-03-31
1,572 GBP2024-03-31
Net Deferred Tax Liability/Asset
800 GBP2025-03-31