Property, Plant & Equipment
337 GBP2025-03-31
2,181 GBP2024-03-31
Fixed Assets
337 GBP2025-03-31
2,181 GBP2024-03-31
Debtors
5,110 GBP2025-03-31
7,037 GBP2024-03-31
Cash at bank and in hand
24,216 GBP2025-03-31
22,289 GBP2024-03-31
Current Assets
29,326 GBP2025-03-31
29,326 GBP2024-03-31
Net Current Assets/Liabilities
24,296 GBP2025-03-31
-1,464 GBP2024-03-31
Total Assets Less Current Liabilities
24,633 GBP2025-03-31
717 GBP2024-03-31
Net Assets/Liabilities
24,521 GBP2025-03-31
297 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
24,511 GBP2025-03-31
287 GBP2024-03-31
Equity
24,521 GBP2025-03-31
297 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,460 GBP2025-03-31
11,355 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,460 GBP2025-03-31
11,355 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,123 GBP2025-03-31
9,174 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,123 GBP2025-03-31
9,174 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
-51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
337 GBP2025-03-31
2,181 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,110 GBP2025-03-31
6,578 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
459 GBP2024-03-31
Debtors
Amounts falling due within one year
5,110 GBP2025-03-31
7,037 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
622 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,379 GBP2025-03-31
4,999 GBP2024-03-31
Other Creditors
Amounts falling due within one year
651 GBP2025-03-31
25,169 GBP2024-03-31
Net Deferred Tax Liability/Asset
64 GBP2025-03-31
414 GBP2024-03-31