Property, Plant & Equipment
29,833 GBP2025-03-31
29,148 GBP2024-03-31
Debtors
46,597 GBP2025-03-31
32,885 GBP2024-03-31
Cash at bank and in hand
208,741 GBP2025-03-31
223,489 GBP2024-03-31
Current Assets
255,338 GBP2025-03-31
256,374 GBP2024-03-31
Creditors
Current
61,977 GBP2025-03-31
76,878 GBP2024-03-31
Net Current Assets/Liabilities
193,361 GBP2025-03-31
179,496 GBP2024-03-31
Total Assets Less Current Liabilities
223,194 GBP2025-03-31
208,644 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
223,094 GBP2025-03-31
208,544 GBP2024-03-31
Equity
223,194 GBP2025-03-31
208,644 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,760 GBP2025-03-31
21,749 GBP2024-03-31
Computers
34,865 GBP2025-03-31
24,535 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,625 GBP2025-03-31
46,284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,008 GBP2025-03-31
7,068 GBP2024-03-31
Computers
18,784 GBP2025-03-31
10,068 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,792 GBP2025-03-31
17,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,940 GBP2024-04-01 ~ 2025-03-31
Computers
8,716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,752 GBP2025-03-31
14,681 GBP2024-03-31
Computers
16,081 GBP2025-03-31
14,467 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,088 GBP2025-03-31
Amounts falling due within one year, Current
24,882 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,509 GBP2025-03-31
Amounts falling due within one year, Current
8,003 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
46,597 GBP2025-03-31
Amounts falling due within one year, Current
32,885 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
921 GBP2025-03-31
Trade Creditors/Trade Payables
Current
4,756 GBP2025-03-31
892 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,070 GBP2025-03-31
73,391 GBP2024-03-31
Other Creditors
Current
1,230 GBP2025-03-31
2,595 GBP2024-03-31