Property, Plant & Equipment
5,947 GBP2025-03-31
11,278 GBP2024-03-31
Debtors
231,168 GBP2025-03-31
697,821 GBP2024-03-31
Cash at bank and in hand
121,169 GBP2025-03-31
404,444 GBP2024-03-31
Current Assets
352,337 GBP2025-03-31
1,102,265 GBP2024-03-31
Creditors
Current
-121,667 GBP2025-03-31
-616,643 GBP2024-03-31
Net Current Assets/Liabilities
230,670 GBP2025-03-31
485,622 GBP2024-03-31
Total Assets Less Current Liabilities
236,617 GBP2025-03-31
496,900 GBP2024-03-31
Creditors
Non-current
-18,750 GBP2024-03-31
Net Assets/Liabilities
236,617 GBP2025-03-31
478,150 GBP2024-03-31
Equity
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
29,201 GBP2025-03-31
27,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,201 GBP2025-03-31
27,157 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,254 GBP2025-03-31
15,879 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,254 GBP2025-03-31
15,879 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
5,947 GBP2025-03-31
11,278 GBP2024-03-31
Trade Debtors/Trade Receivables
146,178 GBP2025-03-31
610,245 GBP2024-03-31
Prepayments/Accrued Income
84,990 GBP2025-03-31
87,576 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,750 GBP2025-03-31
56,250 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,816 GBP2025-03-31
111,335 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,461 GBP2025-03-31
70,163 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,037 GBP2025-03-31
312,139 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,603 GBP2025-03-31
66,756 GBP2024-03-31
Creditors
Amounts falling due within one year
121,667 GBP2025-03-31
616,643 GBP2024-03-31