Property, Plant & Equipment
1,284 GBP2025-03-31
502 GBP2024-03-31
Fixed Assets
1,284 GBP2025-03-31
502 GBP2024-03-31
Debtors
344,251 GBP2025-03-31
348,711 GBP2024-03-31
Cash at bank and in hand
7,292 GBP2025-03-31
33,220 GBP2024-03-31
Current Assets
351,543 GBP2025-03-31
381,931 GBP2024-03-31
Net Current Assets/Liabilities
253,491 GBP2025-03-31
265,709 GBP2024-03-31
Total Assets Less Current Liabilities
254,775 GBP2025-03-31
266,211 GBP2024-03-31
Net Assets/Liabilities
254,531 GBP2025-03-31
266,211 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
254,381 GBP2025-03-31
266,061 GBP2024-03-31
Equity
254,531 GBP2025-03-31
266,211 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,813 GBP2025-03-31
14,421 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
15,813 GBP2025-03-31
14,421 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,529 GBP2025-03-31
13,919 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,529 GBP2025-03-31
13,919 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,284 GBP2025-03-31
Trade Debtors/Trade Receivables
91,915 GBP2025-03-31
82,189 GBP2024-03-31
Amount of corporation tax that is recoverable
39,042 GBP2025-03-31
39,042 GBP2024-03-31
Amounts owed by directors
209,513 GBP2025-03-31
224,220 GBP2024-03-31
Other Debtors
2,683 GBP2025-03-31
2,683 GBP2024-03-31
Prepayments/Accrued Income
1,098 GBP2025-03-31
577 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,144 GBP2025-03-31
19,375 GBP2024-03-31
Taxation/Social Security Payable
67,128 GBP2025-03-31
94,779 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,229 GBP2025-03-31
95 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,551 GBP2025-03-31
1,973 GBP2024-03-31