Intangible Assets
46,949 GBP2025-03-31
Property, Plant & Equipment
9,251 GBP2025-03-31
7,810 GBP2024-03-31
Fixed Assets
56,200 GBP2025-03-31
7,810 GBP2024-03-31
Debtors
145,289 GBP2025-03-31
52,106 GBP2024-03-31
Cash at bank and in hand
20,425 GBP2025-03-31
9,824 GBP2024-03-31
Current Assets
165,714 GBP2025-03-31
61,930 GBP2024-03-31
Net Current Assets/Liabilities
68,996 GBP2025-03-31
-4,919 GBP2024-03-31
Total Assets Less Current Liabilities
125,196 GBP2025-03-31
2,891 GBP2024-03-31
Net Assets/Liabilities
123,074 GBP2025-03-31
769 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
122,974 GBP2025-03-31
669 GBP2024-03-31
Equity
123,074 GBP2025-03-31
769 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
52,166 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,217 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,217 GBP2025-03-31
Intangible Assets
Other than goodwill
46,949 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,724 GBP2025-03-31
7,948 GBP2024-03-31
Computers
9,596 GBP2025-03-31
5,817 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,320 GBP2025-03-31
13,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,781 GBP2025-03-31
3,118 GBP2024-03-31
Computers
4,288 GBP2025-03-31
2,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,069 GBP2025-03-31
5,955 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,663 GBP2024-04-01 ~ 2025-03-31
Computers
1,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,943 GBP2025-03-31
4,830 GBP2024-03-31
Computers
5,308 GBP2025-03-31
2,980 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
145,289 GBP2025-03-31
Current, Amounts falling due within one year
52,106 GBP2024-03-31
Other Taxation & Social Security Payable
Current
88,662 GBP2025-03-31
59,648 GBP2024-03-31
Other Creditors
Current
8,056 GBP2025-03-31
7,201 GBP2024-03-31