Property, Plant & Equipment
14,782 GBP2025-03-31
7,806 GBP2024-03-31
Debtors
61,768 GBP2025-03-31
62,650 GBP2024-03-31
Cash at bank and in hand
107,116 GBP2025-03-31
33,145 GBP2024-03-31
Current Assets
168,884 GBP2025-03-31
95,795 GBP2024-03-31
Net Current Assets/Liabilities
32,122 GBP2025-03-31
7,667 GBP2024-03-31
Total Assets Less Current Liabilities
46,904 GBP2025-03-31
15,473 GBP2024-03-31
Net Assets/Liabilities
43,208 GBP2025-03-31
15,473 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
43,207 GBP2025-03-31
15,472 GBP2024-03-31
Equity
43,208 GBP2025-03-31
15,473 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,746 GBP2025-03-31
3,746 GBP2024-03-31
Computers
15,448 GBP2025-03-31
5,544 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,194 GBP2025-03-31
9,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,565 GBP2025-03-31
628 GBP2024-03-31
Computers
2,847 GBP2025-03-31
856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,412 GBP2025-03-31
1,484 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
937 GBP2024-04-01 ~ 2025-03-31
Computers
1,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,181 GBP2025-03-31
3,118 GBP2024-03-31
Computers
12,601 GBP2025-03-31
4,688 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,630 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
46,138 GBP2025-03-31
62,650 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
61,768 GBP2025-03-31
62,650 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,821 GBP2025-03-31
17,477 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,550 GBP2025-03-31
5,758 GBP2024-03-31
Other Creditors
Current
102,391 GBP2025-03-31
64,893 GBP2024-03-31