Property, Plant & Equipment
2,670 GBP2025-03-31
3,412 GBP2024-03-31
Debtors
Current
2,457 GBP2025-03-31
2,709 GBP2024-03-31
Cash at bank and in hand
41,164 GBP2025-03-31
77,425 GBP2024-03-31
Current Assets
43,621 GBP2025-03-31
80,134 GBP2024-03-31
Net Current Assets/Liabilities
29,115 GBP2025-03-31
43,619 GBP2024-03-31
Total Assets Less Current Liabilities
31,785 GBP2025-03-31
47,031 GBP2024-03-31
Net Assets/Liabilities
31,118 GBP2025-03-31
46,179 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
31,018 GBP2025-03-31
46,079 GBP2024-03-31
Equity
31,118 GBP2025-03-31
46,179 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,442 GBP2025-03-31
5,334 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,442 GBP2025-03-31
5,334 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,772 GBP2025-03-31
1,922 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,772 GBP2025-03-31
1,922 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,670 GBP2025-03-31
3,412 GBP2024-03-31
Trade Debtors/Trade Receivables
2,457 GBP2025-03-31
2,709 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,457 GBP2025-03-31
Amounts falling due within one year, Current
2,709 GBP2024-03-31
Taxation/Social Security Payable
13,195 GBP2025-03-31
35,195 GBP2024-03-31
Accrued Liabilities
1,298 GBP2025-03-31
1,160 GBP2024-03-31
Other Creditors
13 GBP2025-03-31
160 GBP2024-03-31