Intangible Assets
1,906 GBP2025-03-31
Property, Plant & Equipment
5,877 GBP2025-12-31
3,098 GBP2025-03-31
Fixed Assets
5,877 GBP2025-12-31
5,004 GBP2025-03-31
Debtors
401,668 GBP2025-12-31
332,916 GBP2025-03-31
Cash at bank and in hand
139,124 GBP2025-12-31
7,070 GBP2025-03-31
Current Assets
540,792 GBP2025-12-31
339,986 GBP2025-03-31
Net Current Assets/Liabilities
299,085 GBP2025-12-31
128,995 GBP2025-03-31
Total Assets Less Current Liabilities
304,962 GBP2025-12-31
133,999 GBP2025-03-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2025-03-31
Retained earnings (accumulated losses)
304,960 GBP2025-12-31
133,997 GBP2025-03-31
Equity
304,962 GBP2025-12-31
133,999 GBP2025-03-31
Average Number of Employees
52025-04-01 ~ 2025-12-31
52024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,382 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
476 GBP2025-03-31
Intangible Assets
Other than goodwill
1,906 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,446 GBP2025-12-31
4,446 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
8,704 GBP2025-12-31
4,446 GBP2025-03-31
Furniture and fittings
4,258 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,185 GBP2025-12-31
1,348 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,827 GBP2025-12-31
1,348 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
642 GBP2025-04-01 ~ 2025-12-31
Computers
837 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,479 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
642 GBP2025-12-31
Property, Plant & Equipment
Furniture and fittings
3,616 GBP2025-12-31
Computers
2,261 GBP2025-12-31
3,098 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,766 GBP2025-12-31
66,000 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
183,840 GBP2025-12-31
266,916 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
401,668 GBP2025-12-31
332,916 GBP2025-03-31
Trade Creditors/Trade Payables
Current
6,617 GBP2025-12-31
21,760 GBP2025-03-31
Other Taxation & Social Security Payable
Current
218,676 GBP2025-12-31
69,331 GBP2025-03-31
Other Creditors
Current
16,414 GBP2025-12-31
3,900 GBP2025-03-31