Property, Plant & Equipment
17,144 GBP2025-03-31
13,056 GBP2024-03-31
Fixed Assets
17,144 GBP2025-03-31
13,056 GBP2024-03-31
Debtors
28,854 GBP2025-03-31
63,098 GBP2024-03-31
Cash at bank and in hand
31,853 GBP2025-03-31
32,020 GBP2024-03-31
Current Assets
60,707 GBP2025-03-31
95,118 GBP2024-03-31
Net Current Assets/Liabilities
18,366 GBP2025-03-31
-32,688 GBP2024-03-31
Total Assets Less Current Liabilities
35,510 GBP2025-03-31
-19,632 GBP2024-03-31
Net Assets/Liabilities
-14,566 GBP2025-03-31
-19,632 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-14,666 GBP2025-03-31
-19,732 GBP2024-03-31
Equity
-14,566 GBP2025-03-31
-19,632 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,379 GBP2025-03-31
4,825 GBP2024-03-31
Computers
21,485 GBP2025-03-31
14,986 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,864 GBP2025-03-31
19,811 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,513 GBP2025-03-31
1,919 GBP2024-03-31
Computers
10,207 GBP2025-03-31
4,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,720 GBP2025-03-31
6,755 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,594 GBP2024-04-01 ~ 2025-03-31
Computers
5,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,866 GBP2025-03-31
2,906 GBP2024-03-31
Computers
11,278 GBP2025-03-31
10,150 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,584 GBP2025-03-31
63,098 GBP2024-03-31
Debtors
Amounts falling due within one year
22,584 GBP2025-03-31
63,098 GBP2024-03-31
Other Debtors
Amounts falling due after one year
6,270 GBP2025-03-31
Debtors
Amounts falling due after one year
6,270 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,195 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
20,128 GBP2025-03-31
9,388 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,153 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,019 GBP2025-03-31
15,708 GBP2024-03-31