Intangible Assets
5,722 GBP2025-03-29
5,722 GBP2024-03-31
Property, Plant & Equipment
78 GBP2025-03-29
202 GBP2024-03-31
Fixed Assets
5,800 GBP2025-03-29
5,924 GBP2024-03-31
Debtors
111,042 GBP2025-03-29
81,053 GBP2024-03-31
Cash at bank and in hand
58,869 GBP2025-03-29
12,193 GBP2024-03-31
Current Assets
169,911 GBP2025-03-29
93,246 GBP2024-03-31
Creditors
Current
71,746 GBP2025-03-29
67,571 GBP2024-03-31
Net Current Assets/Liabilities
98,165 GBP2025-03-29
25,675 GBP2024-03-31
Total Assets Less Current Liabilities
103,965 GBP2025-03-29
31,599 GBP2024-03-31
Creditors
Non-current
-8,167 GBP2024-03-31
Net Assets/Liabilities
103,949 GBP2025-03-29
23,393 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-29
100 GBP2024-03-31
Retained earnings (accumulated losses)
103,849 GBP2025-03-29
23,293 GBP2024-03-31
Equity
103,949 GBP2025-03-29
23,393 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-29
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,722 GBP2024-03-31
Intangible Assets
Other than goodwill
5,722 GBP2025-03-29
5,722 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,300 GBP2025-03-29
5,176 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
124 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment
Computers
78 GBP2025-03-29
202 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,932 GBP2025-03-29
Current, Amounts falling due within one year
292 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
29,587 GBP2025-03-29
Current, Amounts falling due within one year
238 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
111,042 GBP2025-03-29
Current, Amounts falling due within one year
81,053 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,419 GBP2025-03-29
44,034 GBP2024-03-31
Other Creditors
Current
15,327 GBP2025-03-29
16,537 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,167 GBP2024-03-31
Bank Borrowings
Secured
15,167 GBP2024-03-31