Property, Plant & Equipment
11,182 GBP2025-03-31
5,147 GBP2024-03-31
Fixed Assets
11,182 GBP2025-03-31
5,147 GBP2024-03-31
Debtors
21,660 GBP2025-03-31
4,825 GBP2024-03-31
Cash at bank and in hand
50,904 GBP2025-03-31
48,703 GBP2024-03-31
Current Assets
72,564 GBP2025-03-31
53,528 GBP2024-03-31
Net Current Assets/Liabilities
53,258 GBP2025-03-31
30,129 GBP2024-03-31
Total Assets Less Current Liabilities
64,440 GBP2025-03-31
35,276 GBP2024-03-31
Net Assets/Liabilities
62,316 GBP2025-03-31
35,276 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
62,216 GBP2025-03-31
35,176 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,356 GBP2025-03-31
6,983 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,998 GBP2025-03-31
6,983 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,496 GBP2025-03-31
Furniture and fittings
1,146 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,767 GBP2025-03-31
1,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,816 GBP2025-03-31
1,836 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Computers
1,885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25 GBP2025-03-31
Furniture and fittings
24 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,471 GBP2025-03-31
Furniture and fittings
1,122 GBP2025-03-31
Computers
8,589 GBP2025-03-31
5,147 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,554 GBP2025-03-31
3,258 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,660 GBP2025-03-31
38 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,772 GBP2025-03-31
19,404 GBP2024-03-31