Property, Plant & Equipment
2,725 GBP2025-03-30
4,602 GBP2024-03-30
Debtors
67,840 GBP2025-03-30
66,329 GBP2024-03-30
Cash at bank and in hand
106,373 GBP2025-03-30
46,190 GBP2024-03-30
Current Assets
174,213 GBP2025-03-30
112,519 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-39,253 GBP2025-03-30
-25,208 GBP2024-03-30
Net Current Assets/Liabilities
134,960 GBP2025-03-30
87,311 GBP2024-03-30
Total Assets Less Current Liabilities
137,685 GBP2025-03-30
91,913 GBP2024-03-30
Creditors
Non-current, Amounts falling due after one year
-8,352 GBP2025-03-30
Net Assets/Liabilities
129,333 GBP2025-03-30
83,073 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-30
Retained earnings (accumulated losses)
129,332 GBP2025-03-30
83,072 GBP2024-03-30
Equity
129,333 GBP2025-03-30
83,073 GBP2024-03-30
Average Number of Employees
42024-03-31 ~ 2025-03-30
42023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
229 GBP2025-03-30
229 GBP2024-03-30
Furniture and fittings
13,114 GBP2025-03-30
12,434 GBP2024-03-30
Computers
6,187 GBP2025-03-30
5,073 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
19,530 GBP2025-03-30
17,736 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229 GBP2025-03-30
229 GBP2024-03-30
Furniture and fittings
12,199 GBP2025-03-30
9,761 GBP2024-03-30
Computers
4,377 GBP2025-03-30
3,144 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,805 GBP2025-03-30
13,134 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
2,438 GBP2024-03-31 ~ 2025-03-30
Computers
1,233 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,671 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-30
0 GBP2024-03-30
Furniture and fittings
915 GBP2025-03-30
2,673 GBP2024-03-30
Computers
1,810 GBP2025-03-30
1,929 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
1,684 GBP2025-03-30
373 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
66,156 GBP2025-03-30
65,956 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
67,840 GBP2025-03-30
66,329 GBP2024-03-30
Trade Creditors/Trade Payables
Current
5,398 GBP2025-03-30
6,411 GBP2024-03-30
Other Taxation & Social Security Payable
Current
30,593 GBP2025-03-30
16,078 GBP2024-03-30
Other Creditors
Current
3,262 GBP2025-03-30
2,719 GBP2024-03-30
Creditors
Current
39,253 GBP2025-03-30
25,208 GBP2024-03-30
Other Creditors
Non-current
8,352 GBP2025-03-30
8,840 GBP2024-03-30