Intangible Assets
1,890 GBP2025-03-31
2,520 GBP2024-03-31
Property, Plant & Equipment
116 GBP2025-03-31
157 GBP2024-03-31
Fixed Assets
2,006 GBP2025-03-31
2,677 GBP2024-03-31
Debtors
64,749 GBP2025-03-31
12,185 GBP2024-03-31
Cash at bank and in hand
25,213 GBP2025-03-31
26,743 GBP2024-03-31
Current Assets
89,962 GBP2025-03-31
38,928 GBP2024-03-31
Net Current Assets/Liabilities
-66,699 GBP2025-03-31
-75,229 GBP2024-03-31
Net Assets/Liabilities
-64,693 GBP2025-03-31
-72,552 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,520 GBP2025-03-31
2,520 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
630 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
630 GBP2025-03-31
Intangible Assets
Other than goodwill
1,890 GBP2025-03-31
2,520 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
157 GBP2025-03-31
157 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
41 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
41 GBP2025-03-31
Property, Plant & Equipment
Computers
116 GBP2025-03-31
157 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,987 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,900 GBP2025-03-31
10,784 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,762 GBP2025-03-31
200 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,100 GBP2025-03-31
1,201 GBP2024-03-31
Debtors
Amounts falling due within one year
64,749 GBP2025-03-31
12,185 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,696 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,554 GBP2025-03-31
12,368 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,001 GBP2025-03-31
900 GBP2024-03-31
Other Creditors
Amounts falling due within one year
120,410 GBP2025-03-31
94,621 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,268 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31