Property, Plant & Equipment
9,249 GBP2025-03-31
4,706 GBP2024-03-31
Debtors
72,707 GBP2025-03-31
32,460 GBP2024-03-31
Cash at bank and in hand
122,810 GBP2025-03-31
111,911 GBP2024-03-31
Current Assets
195,517 GBP2025-03-31
144,371 GBP2024-03-31
Creditors
Current
77,056 GBP2025-03-31
75,467 GBP2024-03-31
Net Current Assets/Liabilities
118,461 GBP2025-03-31
68,904 GBP2024-03-31
Total Assets Less Current Liabilities
127,710 GBP2025-03-31
73,610 GBP2024-03-31
Net Assets/Liabilities
127,710 GBP2025-03-31
72,716 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
127,610 GBP2025-03-31
72,616 GBP2024-03-31
Equity
127,710 GBP2025-03-31
72,716 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,125 GBP2025-03-31
1,125 GBP2024-03-31
Furniture and fittings
2,412 GBP2025-03-31
1,944 GBP2024-03-31
Computers
14,870 GBP2025-03-31
6,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,407 GBP2025-03-31
9,262 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,125 GBP2025-03-31
843 GBP2024-03-31
Furniture and fittings
1,404 GBP2025-03-31
802 GBP2024-03-31
Computers
6,629 GBP2025-03-31
2,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,158 GBP2025-03-31
4,556 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
602 GBP2024-04-01 ~ 2025-03-31
Computers
3,718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,008 GBP2025-03-31
1,142 GBP2024-03-31
Computers
8,241 GBP2025-03-31
3,282 GBP2024-03-31
Plant and equipment
282 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,707 GBP2025-03-31
Amounts falling due within one year, Current
32,460 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,649 GBP2025-03-31
71,683 GBP2024-03-31
Other Creditors
Current
2,407 GBP2025-03-31
3,784 GBP2024-03-31