Intangible Assets
5,831 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
7,864 GBP2025-03-31
7,395 GBP2024-03-31
Fixed Assets
13,695 GBP2025-03-31
7,395 GBP2024-03-31
Debtors
169,620 GBP2025-03-31
207,382 GBP2024-03-31
Cash at bank and in hand
304,883 GBP2025-03-31
384,649 GBP2024-03-31
Current Assets
474,503 GBP2025-03-31
592,031 GBP2024-03-31
Creditors
Amounts falling due within one year
-276,557 GBP2025-03-31
-419,066 GBP2024-03-31
Net Current Assets/Liabilities
197,946 GBP2025-03-31
172,965 GBP2024-03-31
Total Assets Less Current Liabilities
211,641 GBP2025-03-31
180,360 GBP2024-03-31
Net Assets/Liabilities
209,125 GBP2025-03-31
178,369 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Share premium
42,666 GBP2025-03-31
42,666 GBP2024-03-31
Capital redemption reserve
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
166,059 GBP2025-03-31
135,303 GBP2024-03-31
Equity
209,125 GBP2025-03-31
178,369 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,915 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
84 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
84 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
5,831 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
26,974 GBP2025-03-31
23,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,110 GBP2025-03-31
15,873 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,864 GBP2025-03-31
7,395 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
154,733 GBP2025-03-31
197,893 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,887 GBP2025-03-31
9,489 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
169,620 GBP2025-03-31
207,382 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,047 GBP2025-03-31
26,271 GBP2024-03-31
Other Taxation & Social Security Payable
Current
102,596 GBP2025-03-31
82,342 GBP2024-03-31
Other Creditors
Current
147,914 GBP2025-03-31
310,453 GBP2024-03-31
Creditors
Current
276,557 GBP2025-03-31
419,066 GBP2024-03-31