Property, Plant & Equipment
3,543 GBP2025-03-31
718 GBP2024-03-31
Debtors
427,712 GBP2025-03-31
399,781 GBP2024-03-31
Cash at bank and in hand
1,422 GBP2025-03-31
4,750 GBP2024-03-31
Current Assets
429,134 GBP2025-03-31
404,531 GBP2024-03-31
Creditors
Current
-129,459 GBP2025-03-31
-100,390 GBP2024-03-31
Net Current Assets/Liabilities
299,675 GBP2025-03-31
304,141 GBP2024-03-31
Total Assets Less Current Liabilities
303,218 GBP2025-03-31
304,859 GBP2024-03-31
Creditors
Non-current
-1,701 GBP2025-03-31
-10,262 GBP2024-03-31
Net Assets/Liabilities
301,517 GBP2025-03-31
294,597 GBP2024-03-31
Equity
300 GBP2025-03-31
300 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,019 GBP2025-03-31
6,155 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,019 GBP2025-03-31
6,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,476 GBP2025-03-31
5,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,476 GBP2025-03-31
5,437 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,543 GBP2025-03-31
718 GBP2024-03-31
Other Debtors
306,757 GBP2025-03-31
331,658 GBP2024-03-31
Prepayments/Accrued Income
120,955 GBP2025-03-31
68,123 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,561 GBP2025-03-31
8,561 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,355 GBP2025-03-31
3,658 GBP2024-03-31
Other Creditors
Amounts falling due within one year
108,305 GBP2025-03-31
72,174 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,238 GBP2025-03-31
5,710 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,287 GBP2024-03-31
Creditors
Amounts falling due within one year
129,459 GBP2025-03-31
100,390 GBP2024-03-31