Property, Plant & Equipment
2,426 GBP2025-03-31
1,583 GBP2024-03-31
Fixed Assets - Investments
39,314 GBP2025-03-31
20,850 GBP2024-03-31
Fixed Assets
41,740 GBP2025-03-31
22,433 GBP2024-03-31
Debtors
135,145 GBP2025-03-31
168,993 GBP2024-03-31
Cash at bank and in hand
38,520 GBP2025-03-31
21,931 GBP2024-03-31
Current Assets
173,665 GBP2025-03-31
190,924 GBP2024-03-31
Creditors
Amounts falling due within one year
-79,626 GBP2025-03-31
-97,302 GBP2024-03-31
Net Current Assets/Liabilities
94,039 GBP2025-03-31
93,622 GBP2024-03-31
Total Assets Less Current Liabilities
135,779 GBP2025-03-31
116,055 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Retained earnings (accumulated losses)
135,689 GBP2025-03-31
115,965 GBP2024-03-31
Equity
135,779 GBP2025-03-31
116,055 GBP2024-03-31
Average Number of Employees
942024-04-01 ~ 2025-03-31
842023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,930 GBP2025-03-31
2,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,504 GBP2025-03-31
652 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,426 GBP2025-03-31
1,583 GBP2024-03-31
Other Investments Other Than Loans
39,314 GBP2025-03-31
20,850 GBP2024-03-31
Non-current
20,850 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
95,516 GBP2025-03-31
110,772 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
39,629 GBP2025-03-31
Current, Amounts falling due within one year
58,221 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
135,145 GBP2025-03-31
Current, Amounts falling due within one year
168,993 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,063 GBP2025-03-31
1,412 GBP2024-03-31
Corporation Tax Payable
Current
12,358 GBP2025-03-31
7,930 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,639 GBP2025-03-31
24,539 GBP2024-03-31
Other Creditors
Current
1,135 GBP2025-03-31
7,580 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
35,431 GBP2025-03-31
55,841 GBP2024-03-31
Creditors
Current
79,626 GBP2025-03-31
97,302 GBP2024-03-31