Property, Plant & Equipment
3,349 GBP2025-03-31
1,701 GBP2024-03-31
Debtors
266,717 GBP2025-03-31
216,039 GBP2024-03-31
Cash at bank and in hand
16,683 GBP2025-03-31
10,377 GBP2024-03-31
Current Assets
283,400 GBP2025-03-31
226,416 GBP2024-03-31
Creditors
Current
270,116 GBP2025-03-31
198,980 GBP2024-03-31
Net Current Assets/Liabilities
13,284 GBP2025-03-31
27,436 GBP2024-03-31
Total Assets Less Current Liabilities
16,633 GBP2025-03-31
29,137 GBP2024-03-31
Net Assets/Liabilities
16,445 GBP2025-03-31
29,137 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
16,444 GBP2025-03-31
29,136 GBP2024-03-31
Equity
16,445 GBP2025-03-31
29,137 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,253 GBP2025-03-31
701 GBP2024-03-31
Computers
6,054 GBP2025-03-31
3,967 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,307 GBP2025-03-31
4,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
350 GBP2025-03-31
100 GBP2024-03-31
Computers
3,608 GBP2025-03-31
2,867 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,958 GBP2025-03-31
2,967 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2024-04-01 ~ 2025-03-31
Computers
741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
903 GBP2025-03-31
601 GBP2024-03-31
Computers
2,446 GBP2025-03-31
1,100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
130,451 GBP2025-03-31
Amounts falling due within one year, Current
184,363 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
21,512 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
114,754 GBP2025-03-31
Amounts falling due within one year, Current
31,676 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
266,717 GBP2025-03-31
Amounts falling due within one year, Current
216,039 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,693 GBP2025-03-31
5,604 GBP2024-03-31
Other Taxation & Social Security Payable
Current
124,685 GBP2025-03-31
19,720 GBP2024-03-31
Other Creditors
Current
110,738 GBP2025-03-31
173,656 GBP2024-03-31