Property, Plant & Equipment
7,072 GBP2025-03-31
5,396 GBP2024-03-31
Debtors
168,738 GBP2025-03-31
576,770 GBP2024-03-31
Cash at bank and in hand
94,789 GBP2025-03-31
1,497 GBP2024-03-31
Current Assets
263,527 GBP2025-03-31
578,267 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-587,633 GBP2024-03-31
Net Current Assets/Liabilities
71,550 GBP2025-03-31
-9,366 GBP2024-03-31
Total Assets Less Current Liabilities
78,622 GBP2025-03-31
-3,970 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-69,000 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
9,622 GBP2025-03-31
-3,970 GBP2024-03-31
Equity
Called up share capital
150,001 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-140,379 GBP2025-03-31
-3,971 GBP2024-03-31
Equity
9,622 GBP2025-03-31
-3,970 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,101 GBP2025-03-31
2,418 GBP2024-03-31
Computers
4,956 GBP2025-03-31
3,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,057 GBP2025-03-31
5,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
769 GBP2025-03-31
9 GBP2024-03-31
Computers
1,216 GBP2025-03-31
72 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,985 GBP2025-03-31
81 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
760 GBP2024-04-01 ~ 2025-03-31
Computers
1,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,332 GBP2025-03-31
Computers
3,740 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
156,224 GBP2025-03-31
549,328 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,514 GBP2025-03-31
27,442 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
168,738 GBP2025-03-31
Current, Amounts falling due within one year
576,770 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83,638 GBP2025-03-31
82,123 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,524 GBP2025-03-31
114,913 GBP2024-03-31
Other Creditors
Current
86,815 GBP2025-03-31
390,597 GBP2024-03-31
Creditors
Current
191,977 GBP2025-03-31
587,633 GBP2024-03-31
Other Creditors
Non-current
69,000 GBP2025-03-31
0 GBP2024-03-31