Property, Plant & Equipment
4,118 GBP2025-03-31
1,279 GBP2024-03-31
Fixed Assets
4,118 GBP2025-03-31
1,279 GBP2024-03-31
Debtors
1,190,045 GBP2025-03-31
741,298 GBP2024-03-31
Cash at bank and in hand
123,284 GBP2025-03-31
20,640 GBP2024-03-31
Current Assets
1,313,329 GBP2025-03-31
761,938 GBP2024-03-31
Net Assets/Liabilities
1,313,329 GBP2025-03-31
761,938 GBP2024-03-31
Total assets
1,317,447 GBP2025-03-31
763,217 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
726,374 GBP2025-03-31
122,700 GBP2024-03-31
Equity
726,375 GBP2025-03-31
122,701 GBP2024-03-31
Creditors
Amounts falling due within one year
591,072 GBP2025-03-31
624,516 GBP2024-03-31
Amounts falling due after one year
16,000 GBP2024-03-31
Total liabilities
1,317,447 GBP2025-03-31
763,217 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,697 GBP2025-03-31
2,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,697 GBP2025-03-31
2,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,579 GBP2025-03-31
804 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,579 GBP2025-03-31
804 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,118 GBP2025-03-31
1,279 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
371,999 GBP2025-03-31
195,800 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
69,205 GBP2025-03-31
88,425 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
70,722 GBP2025-03-31
46,146 GBP2024-03-31
Other Creditors
Amounts falling due within one year
275,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
79,146 GBP2025-03-31
19,145 GBP2024-03-31