Property, Plant & Equipment
4,748 GBP2025-03-31
5,586 GBP2024-03-31
Fixed Assets
4,748 GBP2025-03-31
5,586 GBP2024-03-31
Debtors
207,837 GBP2025-03-31
140,935 GBP2024-03-31
Cash at bank and in hand
49,913 GBP2025-03-31
74,421 GBP2024-03-31
Current Assets
257,750 GBP2025-03-31
215,356 GBP2024-03-31
Net Current Assets/Liabilities
152,240 GBP2025-03-31
150,128 GBP2024-03-31
Total Assets Less Current Liabilities
156,988 GBP2025-03-31
155,714 GBP2024-03-31
Net Assets/Liabilities
156,086 GBP2025-03-31
154,317 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
155,986 GBP2025-03-31
154,217 GBP2024-03-31
Equity
156,086 GBP2025-03-31
154,317 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,873 GBP2025-03-31
1,873 GBP2024-03-31
Furniture and fittings
16,178 GBP2025-03-31
16,178 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,051 GBP2025-03-31
18,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,440 GBP2025-03-31
1,363 GBP2024-03-31
Furniture and fittings
11,863 GBP2025-03-31
11,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,303 GBP2025-03-31
12,465 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
761 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
Plant and equipment
433 GBP2025-03-31
510 GBP2024-03-31
Furniture and fittings
4,315 GBP2025-03-31
5,076 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,815 GBP2025-03-31
11,863 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,055 GBP2025-03-31
2,105 GBP2024-03-31
Debtors
Amounts falling due within one year
207,837 GBP2025-03-31
140,935 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,392 GBP2025-03-31
55,277 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,334 GBP2025-03-31
5,531 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,652 GBP2025-03-31
2,338 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,132 GBP2025-03-31
2,082 GBP2024-03-31