Intangible Assets
10,500 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment
3,645 GBP2025-03-31
2,901 GBP2024-03-31
Fixed Assets
14,145 GBP2025-03-31
14,901 GBP2024-03-31
Debtors
10,101 GBP2025-03-31
4,480 GBP2024-03-31
Cash at bank and in hand
91,721 GBP2025-03-31
60,170 GBP2024-03-31
Current Assets
101,822 GBP2025-03-31
64,650 GBP2024-03-31
Creditors
Current
40,731 GBP2025-03-31
41,708 GBP2024-03-31
Net Current Assets/Liabilities
61,091 GBP2025-03-31
22,942 GBP2024-03-31
Total Assets Less Current Liabilities
75,236 GBP2025-03-31
37,843 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
75,036 GBP2025-03-31
37,643 GBP2024-03-31
Equity
75,236 GBP2025-03-31
37,843 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2025-03-31
3,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
10,500 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,519 GBP2025-03-31
1,519 GBP2024-03-31
Computers
4,326 GBP2025-03-31
2,146 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,845 GBP2025-03-31
3,665 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
737 GBP2025-03-31
235 GBP2024-03-31
Computers
1,463 GBP2025-03-31
529 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,200 GBP2025-03-31
764 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
502 GBP2024-04-01 ~ 2025-03-31
Computers
934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
782 GBP2025-03-31
1,284 GBP2024-03-31
Computers
2,863 GBP2025-03-31
1,617 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,087 GBP2025-03-31
3,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,014 GBP2025-03-31
1,080 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,101 GBP2025-03-31
4,480 GBP2024-03-31
Trade Creditors/Trade Payables
Current
301 GBP2025-03-31
1,455 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,317 GBP2025-03-31
13,736 GBP2024-03-31
Other Creditors
Current
18,113 GBP2025-03-31
26,517 GBP2024-03-31