Intangible Assets
85,859 GBP2025-03-31
Property, Plant & Equipment
6,927 GBP2025-03-31
Fixed Assets
92,786 GBP2025-03-31
Debtors
379,507 GBP2025-03-31
104,347 GBP2024-03-31
Cash at bank and in hand
437,761 GBP2025-03-31
12 GBP2024-03-31
Current Assets
817,268 GBP2025-03-31
104,359 GBP2024-03-31
Net Current Assets/Liabilities
496,808 GBP2025-03-31
-138,799 GBP2024-03-31
Total Assets Less Current Liabilities
589,594 GBP2025-03-31
-138,799 GBP2024-03-31
Net Assets/Liabilities
589,594 GBP2025-03-31
-138,799 GBP2024-03-31
Equity
Called up share capital
1,337 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
2,044,651 GBP2025-03-31
15,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,456,394 GBP2025-03-31
-154,799 GBP2024-03-31
Equity
589,594 GBP2025-03-31
-138,799 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
107,324 GBP2025-03-31
Intangible Assets - Gross Cost
107,324 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,465 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,465 GBP2025-03-31
Intangible Assets
Other
85,859 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,161 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
9,161 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,234 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,234 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,927 GBP2025-03-31
Trade Debtors/Trade Receivables
162,140 GBP2025-03-31
102,900 GBP2024-03-31
Other Debtors
40,000 GBP2025-03-31
Prepayments/Accrued Income
89,657 GBP2025-03-31
1,447 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,499 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,393 GBP2025-03-31
14,985 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,811 GBP2025-03-31
Other Taxation & Social Security Payable
52,740 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
554 GBP2025-03-31
437 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,726 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
181,976 GBP2025-03-31
97,497 GBP2024-03-31