Intangible Assets
5,812 GBP2025-03-31
9,687 GBP2024-03-31
Property, Plant & Equipment
1,924 GBP2025-03-31
4,617 GBP2024-03-31
Fixed Assets
7,736 GBP2025-03-31
14,304 GBP2024-03-31
Debtors
113,614 GBP2025-03-31
36,840 GBP2024-03-31
Cash at bank and in hand
42,933 GBP2025-03-31
19,587 GBP2024-03-31
Current Assets
156,547 GBP2025-03-31
56,427 GBP2024-03-31
Creditors
Current
66,790 GBP2025-03-31
90,871 GBP2024-03-31
Net Current Assets/Liabilities
89,757 GBP2025-03-31
-34,444 GBP2024-03-31
Total Assets Less Current Liabilities
97,493 GBP2025-03-31
-20,140 GBP2024-03-31
Net Assets/Liabilities
97,012 GBP2025-03-31
-21,294 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
96,912 GBP2025-03-31
-21,394 GBP2024-03-31
Equity
97,012 GBP2025-03-31
-21,294 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,688 GBP2025-03-31
5,813 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,875 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,812 GBP2025-03-31
9,687 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,147 GBP2024-03-31
Furniture and fittings
283 GBP2024-03-31
Computers
6,717 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
855 GBP2025-03-31
472 GBP2024-03-31
Furniture and fittings
203 GBP2025-03-31
109 GBP2024-03-31
Computers
5,165 GBP2025-03-31
2,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,223 GBP2025-03-31
3,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
94 GBP2024-04-01 ~ 2025-03-31
Computers
2,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
292 GBP2025-03-31
675 GBP2024-03-31
Furniture and fittings
80 GBP2025-03-31
174 GBP2024-03-31
Computers
1,552 GBP2025-03-31
3,768 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
69,799 GBP2025-03-31
30,000 GBP2024-03-31
Other Debtors
Current
35,116 GBP2025-03-31
1,347 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
7,206 GBP2025-03-31
Prepayments
Current
1,493 GBP2025-03-31
5,493 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
113,614 GBP2025-03-31
Current, Amounts falling due within one year
36,840 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,618 GBP2025-03-31
16,161 GBP2024-03-31
Corporation Tax Payable
Current
53,116 GBP2025-03-31
Other Taxation & Social Security Payable
Current
1,368 GBP2025-03-31
Other Creditors
Current
3,612 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
25,000 GBP2024-03-31