Property, Plant & Equipment
4,072 GBP2025-03-31
1,758 GBP2024-03-31
Debtors
127,335 GBP2025-03-31
114,831 GBP2024-03-31
Cash at bank and in hand
8,415 GBP2025-03-31
92,268 GBP2024-03-31
Current Assets
135,750 GBP2025-03-31
207,099 GBP2024-03-31
Creditors
Current
91,234 GBP2025-03-31
92,521 GBP2024-03-31
Net Current Assets/Liabilities
44,516 GBP2025-03-31
114,578 GBP2024-03-31
Total Assets Less Current Liabilities
48,588 GBP2025-03-31
116,336 GBP2024-03-31
Net Assets/Liabilities
47,570 GBP2025-03-31
116,336 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
47,470 GBP2025-03-31
116,236 GBP2024-03-31
Equity
47,570 GBP2025-03-31
116,336 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,201 GBP2025-03-31
2,201 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,353 GBP2025-03-31
2,201 GBP2024-03-31
Furniture and fittings
3,152 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,176 GBP2025-03-31
443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,281 GBP2025-03-31
443 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2024-04-01 ~ 2025-03-31
Computers
733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,047 GBP2025-03-31
Computers
1,025 GBP2025-03-31
1,758 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,390 GBP2025-03-31
Current, Amounts falling due within one year
96,469 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
31,945 GBP2025-03-31
Current, Amounts falling due within one year
18,362 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
127,335 GBP2025-03-31
Current, Amounts falling due within one year
114,831 GBP2024-03-31
Other Taxation & Social Security Payable
Current
76,401 GBP2025-03-31
82,838 GBP2024-03-31
Other Creditors
Current
14,833 GBP2025-03-31
9,683 GBP2024-03-31