Property, Plant & Equipment
0 GBP2025-03-31
165 GBP2024-03-31
Debtors
126,737 GBP2025-03-31
264,589 GBP2024-03-31
Cash at bank and in hand
475,744 GBP2025-03-31
107,324 GBP2024-03-31
Current Assets
602,481 GBP2025-03-31
371,913 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-112,218 GBP2025-03-31
Net Current Assets/Liabilities
490,263 GBP2025-03-31
305,604 GBP2024-03-31
Total Assets Less Current Liabilities
490,263 GBP2025-03-31
305,769 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
490,163 GBP2025-03-31
305,669 GBP2024-03-31
Equity
490,263 GBP2025-03-31
305,769 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,945 GBP2025-03-31
8,965 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,945 GBP2025-03-31
8,800 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
165 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
121,817 GBP2025-03-31
223,009 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
37,018 GBP2024-03-31
Prepayments/Accrued Income
Current
4,920 GBP2025-03-31
4,562 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
126,737 GBP2025-03-31
Amounts falling due within one year, Current
264,589 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,201 GBP2025-03-31
23,761 GBP2024-03-31
Corporation Tax Payable
Current
62,327 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,502 GBP2025-03-31
35,350 GBP2024-03-31
Other Creditors
Current
4,608 GBP2025-03-31
1,888 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,580 GBP2025-03-31
5,310 GBP2024-03-31
Creditors
Current
112,218 GBP2025-03-31
66,309 GBP2024-03-31