Intangible Assets
5,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment
359 GBP2025-03-31
838 GBP2024-03-31
Fixed Assets
5,359 GBP2025-03-31
9,838 GBP2024-03-31
Debtors
334,539 GBP2025-03-31
211,020 GBP2024-03-31
Cash at bank and in hand
25,531 GBP2025-03-31
14,064 GBP2024-03-31
Current Assets
360,070 GBP2025-03-31
225,084 GBP2024-03-31
Creditors
Current
238,438 GBP2025-03-31
188,124 GBP2024-03-31
Net Current Assets/Liabilities
121,632 GBP2025-03-31
36,960 GBP2024-03-31
Total Assets Less Current Liabilities
126,991 GBP2025-03-31
46,798 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
126,981 GBP2025-03-31
46,788 GBP2024-03-31
Equity
126,991 GBP2025-03-31
46,798 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,000 GBP2025-03-31
11,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,000 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
517 GBP2024-03-31
Computers
1,717 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
319 GBP2025-03-31
269 GBP2024-03-31
Computers
1,556 GBP2025-03-31
1,127 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,875 GBP2025-03-31
1,396 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-04-01 ~ 2025-03-31
Computers
429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
198 GBP2025-03-31
248 GBP2024-03-31
Computers
161 GBP2025-03-31
590 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
147,386 GBP2025-03-31
138,182 GBP2024-03-31
Other Debtors
Current
154,535 GBP2025-03-31
55,807 GBP2024-03-31
Prepayments
Current
1,565 GBP2025-03-31
2,789 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
334,539 GBP2025-03-31
211,020 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,886 GBP2025-03-31
7,741 GBP2024-03-31
Corporation Tax Payable
Current
24,834 GBP2025-03-31
9,941 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,169 GBP2025-03-31
7,892 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
16,948 GBP2025-03-31
25,120 GBP2024-03-31