Property, Plant & Equipment
6,590 GBP2025-03-31
7,296 GBP2024-03-31
Fixed Assets
6,590 GBP2025-03-31
7,296 GBP2024-03-31
Debtors
5,520 GBP2025-03-31
Cash at bank and in hand
66,316 GBP2025-03-31
46,581 GBP2024-03-31
Current Assets
71,836 GBP2025-03-31
46,581 GBP2024-03-31
Net Current Assets/Liabilities
34,618 GBP2025-03-31
14,202 GBP2024-03-31
Total Assets Less Current Liabilities
41,208 GBP2025-03-31
21,498 GBP2024-03-31
Net Assets/Liabilities
41,208 GBP2025-03-31
21,498 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
41,208 GBP2025-03-31
21,498 GBP2024-03-31
Equity
41,208 GBP2025-03-31
21,498 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
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
1,954 GBP2025-03-31
1,954 GBP2024-03-31
Office equipment
40,459 GBP2025-03-31
38,528 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,413 GBP2025-03-31
40,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,950 GBP2025-03-31
1,949 GBP2024-03-31
Office equipment
33,873 GBP2025-03-31
31,237 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,823 GBP2025-03-31
33,186 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4 GBP2025-03-31
5 GBP2024-03-31
Office equipment
6,586 GBP2025-03-31
7,291 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,520 GBP2025-03-31
Debtors
Amounts falling due within one year
5,520 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,052 GBP2025-03-31
30,058 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,117 GBP2025-03-31
532 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
885 GBP2025-03-31
851 GBP2024-03-31