Property, Plant & Equipment
623 GBP2025-03-31
779 GBP2024-03-31
Fixed Assets
623 GBP2025-03-31
779 GBP2024-03-31
Debtors
127,669 GBP2025-03-31
128,202 GBP2024-03-31
Cash at bank and in hand
37,527 GBP2025-03-31
46,255 GBP2024-03-31
Current Assets
165,196 GBP2025-03-31
174,457 GBP2024-03-31
Net Current Assets/Liabilities
63,726 GBP2025-03-31
68,724 GBP2024-03-31
Total Assets Less Current Liabilities
64,349 GBP2025-03-31
69,503 GBP2024-03-31
Net Assets/Liabilities
64,349 GBP2025-03-31
69,503 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
63,349 GBP2025-03-31
68,503 GBP2024-03-31
Equity
64,349 GBP2025-03-31
69,503 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,372 GBP2025-03-31
23,372 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,372 GBP2025-03-31
23,372 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,749 GBP2025-03-31
22,593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,749 GBP2025-03-31
22,593 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
623 GBP2025-03-31
779 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
99,218 GBP2025-03-31
115,205 GBP2024-03-31
Other Debtors
Amounts falling due within one year
19,094 GBP2025-03-31
12,997 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,357 GBP2025-03-31
Debtors
Amounts falling due within one year
127,669 GBP2025-03-31
128,202 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,426 GBP2025-03-31
14,990 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,332 GBP2025-03-31
1,998 GBP2024-03-31
Other Creditors
Amounts falling due within one year
84,501 GBP2025-03-31
86,825 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,211 GBP2025-03-31
1,920 GBP2024-03-31