Property, Plant & Equipment
878 GBP2025-03-31
1,658 GBP2024-03-31
Total Inventories
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Debtors
86,258 GBP2025-03-31
106,357 GBP2024-03-31
Cash at bank and in hand
117,177 GBP2025-03-31
113,760 GBP2024-03-31
Current Assets
207,435 GBP2025-03-31
224,117 GBP2024-03-31
Net Current Assets/Liabilities
176,724 GBP2025-03-31
181,573 GBP2024-03-31
Total Assets Less Current Liabilities
177,602 GBP2025-03-31
183,231 GBP2024-03-31
Net Assets/Liabilities
177,435 GBP2025-03-31
182,916 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
177,433 GBP2025-03-31
182,914 GBP2024-03-31
Equity
177,435 GBP2025-03-31
182,916 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,237 GBP2025-03-31
2,254 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
359 GBP2025-03-31
596 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
878 GBP2025-03-31
1,658 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,035 GBP2025-03-31
94,785 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,223 GBP2025-03-31
11,572 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
86,258 GBP2025-03-31
106,357 GBP2024-03-31
Trade Creditors/Trade Payables
Current
175 GBP2025-03-31
2,673 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,724 GBP2025-03-31
35,096 GBP2024-03-31
Other Creditors
Current
3,812 GBP2025-03-31
4,775 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
167 GBP2025-03-31
315 GBP2024-03-31