Property, Plant & Equipment
5,338 GBP2025-03-31
3,913 GBP2024-03-31
Debtors
31,972 GBP2025-03-31
21,736 GBP2024-03-31
Cash at bank and in hand
285,439 GBP2025-03-31
183,585 GBP2024-03-31
Current Assets
317,411 GBP2025-03-31
205,321 GBP2024-03-31
Net Current Assets/Liabilities
198,751 GBP2025-03-31
149,658 GBP2024-03-31
Net Assets/Liabilities
204,089 GBP2025-03-31
153,571 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,339 GBP2025-03-31
986 GBP2024-03-31
Computers
6,293 GBP2025-03-31
5,013 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,632 GBP2025-03-31
5,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
621 GBP2025-03-31
318 GBP2024-03-31
Computers
2,673 GBP2025-03-31
1,768 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,294 GBP2025-03-31
2,086 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
303 GBP2024-04-01 ~ 2025-03-31
Computers
905 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,718 GBP2025-03-31
668 GBP2024-03-31
Computers
3,620 GBP2025-03-31
3,245 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,872 GBP2025-03-31
21,736 GBP2024-03-31
Other Debtors
Amounts falling due within one year
100 GBP2025-03-31
Debtors
Amounts falling due within one year
31,972 GBP2025-03-31
21,736 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,677 GBP2025-03-31
12,714 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
61,214 GBP2025-03-31
42,199 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,319 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
20,450 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
10,000 GBP2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31