Property, Plant & Equipment
877 GBP2025-03-31
184 GBP2024-03-31
Fixed Assets
877 GBP2025-03-31
184 GBP2024-03-31
Debtors
4,679 GBP2025-03-31
11,777 GBP2024-03-31
Cash at bank and in hand
8,801 GBP2025-03-31
12,460 GBP2024-03-31
Current Assets
13,480 GBP2025-03-31
24,237 GBP2024-03-31
Net Current Assets/Liabilities
4,037 GBP2025-03-31
6,012 GBP2024-03-31
Total Assets Less Current Liabilities
4,914 GBP2025-03-31
6,196 GBP2024-03-31
Net Assets/Liabilities
4,914 GBP2025-03-31
6,196 GBP2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Retained earnings (accumulated losses)
3,414 GBP2025-03-31
4,696 GBP2024-03-31
Equity
4,914 GBP2025-03-31
6,196 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,788 GBP2025-03-31
3,794 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,788 GBP2025-03-31
3,794 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,911 GBP2025-03-31
3,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,911 GBP2025-03-31
3,610 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
877 GBP2025-03-31
184 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,199 GBP2025-03-31
8,738 GBP2024-03-31
Other Debtors
Amounts falling due within one year
480 GBP2025-03-31
2,500 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
539 GBP2024-03-31
Debtors
Amounts falling due within one year
4,679 GBP2025-03-31
11,777 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,058 GBP2025-03-31
440 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,191 GBP2025-03-31
11,520 GBP2024-03-31
Other Creditors
Amounts falling due within one year
194 GBP2025-03-31
6,265 GBP2024-03-31