Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
20,667 GBP2025-03-31
21,137 GBP2024-03-31
Debtors
77,554 GBP2025-03-31
13,111 GBP2024-03-31
Cash at bank and in hand
33,129 GBP2025-03-31
50,110 GBP2024-03-31
Current Assets
110,683 GBP2025-03-31
63,221 GBP2024-03-31
Net Current Assets/Liabilities
65,197 GBP2025-03-31
32,459 GBP2024-03-31
Total Assets Less Current Liabilities
85,864 GBP2025-03-31
53,596 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
85,764 GBP2025-03-31
53,496 GBP2024-03-31
Equity
85,864 GBP2025-03-31
53,596 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
14,447 GBP2025-03-31
14,447 GBP2024-03-31
Computers
22,035 GBP2025-03-31
15,886 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,482 GBP2025-03-31
30,333 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-2,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,598 GBP2025-03-31
3,709 GBP2024-03-31
Computers
9,217 GBP2025-03-31
5,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,815 GBP2025-03-31
9,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,889 GBP2024-04-01 ~ 2025-03-31
Computers
5,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,849 GBP2025-03-31
10,738 GBP2024-03-31
Computers
12,818 GBP2025-03-31
10,399 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
77,367 GBP2025-03-31
12,897 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
187 GBP2025-03-31
Current, Amounts falling due within one year
214 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
77,554 GBP2025-03-31
Current, Amounts falling due within one year
13,111 GBP2024-03-31
Corporation Tax Payable
Current
13,882 GBP2025-03-31
6,749 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,790 GBP2025-03-31
20,733 GBP2024-03-31
Other Creditors
Current
5,814 GBP2025-03-31
3,280 GBP2024-03-31