Property, Plant & Equipment
13,182 GBP2025-03-31
6,617 GBP2024-03-31
Total Inventories
4,500 GBP2024-03-31
Debtors
46,982 GBP2025-03-31
2,247 GBP2024-03-31
Cash at bank and in hand
8,106 GBP2025-03-31
37,961 GBP2024-03-31
Current Assets
55,088 GBP2025-03-31
44,708 GBP2024-03-31
Creditors
Current
64,649 GBP2025-03-31
49,939 GBP2024-03-31
Net Current Assets/Liabilities
-9,561 GBP2025-03-31
-5,231 GBP2024-03-31
Total Assets Less Current Liabilities
3,621 GBP2025-03-31
1,386 GBP2024-03-31
Net Assets/Liabilities
622 GBP2025-03-31
129 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
522 GBP2025-03-31
29 GBP2024-03-31
Equity
622 GBP2025-03-31
129 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
12023-01-11 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
711 GBP2025-03-31
453 GBP2024-03-31
Computers
17,639 GBP2025-03-31
7,216 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,350 GBP2025-03-31
7,669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
202 GBP2025-03-31
69 GBP2024-03-31
Computers
4,966 GBP2025-03-31
983 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,168 GBP2025-03-31
1,052 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2024-04-01 ~ 2025-03-31
Computers
3,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
509 GBP2025-03-31
384 GBP2024-03-31
Computers
12,673 GBP2025-03-31
6,233 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,245 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
10,737 GBP2025-03-31
2,247 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
46,982 GBP2025-03-31
2,247 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,714 GBP2025-03-31
Other Taxation & Social Security Payable
Current
44,352 GBP2025-03-31
24,084 GBP2024-03-31
Other Creditors
Current
2,583 GBP2025-03-31
25,855 GBP2024-03-31