Intangible Assets
4,500 GBP2025-03-31
Property, Plant & Equipment
2,328 GBP2025-03-31
3,104 GBP2024-03-31
Fixed Assets
6,828 GBP2025-03-31
3,104 GBP2024-03-31
Debtors
59,964 GBP2025-03-31
140,449 GBP2024-03-31
Cash at bank and in hand
343,588 GBP2025-03-31
23,309 GBP2024-03-31
Current Assets
403,552 GBP2025-03-31
163,758 GBP2024-03-31
Net Current Assets/Liabilities
11,645 GBP2025-03-31
9,732 GBP2024-03-31
Net Assets/Liabilities
18,473 GBP2025-03-31
12,836 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
18,473 GBP2025-03-31
12,836 GBP2024-03-31
Equity
18,473 GBP2025-03-31
12,836 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
500 GBP2025-03-31
Intangible Assets
Other than goodwill
4,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,311 GBP2025-03-31
8,311 GBP2024-03-31
Computers
29,634 GBP2025-03-31
29,634 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,945 GBP2025-03-31
37,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,809 GBP2025-03-31
7,641 GBP2024-03-31
Computers
27,808 GBP2025-03-31
27,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,617 GBP2025-03-31
34,841 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2024-04-01 ~ 2025-03-31
Computers
608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
502 GBP2025-03-31
670 GBP2024-03-31
Computers
1,826 GBP2025-03-31
2,434 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,112 GBP2025-03-31
52,940 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
41,504 GBP2025-03-31
39,609 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,811 GBP2025-03-31
51,562 GBP2024-03-31
Other Creditors
Amounts falling due within one year
209,096 GBP2025-03-31
7,031 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,384 GBP2025-03-31
2,884 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
162023-07-01 ~ 2024-03-31