Property, Plant & Equipment
2,909 GBP2025-03-31
2,848 GBP2024-03-31
Fixed Assets
2,909 GBP2025-03-31
2,848 GBP2024-03-31
Debtors
15,727 GBP2025-03-31
25,681 GBP2024-03-31
Cash at bank and in hand
91,105 GBP2025-03-31
118,955 GBP2024-03-31
Current Assets
106,832 GBP2025-03-31
144,636 GBP2024-03-31
Net Current Assets/Liabilities
76,704 GBP2025-03-31
105,366 GBP2024-03-31
Total Assets Less Current Liabilities
79,613 GBP2025-03-31
108,214 GBP2024-03-31
Net Assets/Liabilities
79,613 GBP2025-03-31
108,214 GBP2024-03-31
Equity
Called up share capital
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Retained earnings (accumulated losses)
44,613 GBP2025-03-31
73,214 GBP2024-03-31
Equity
79,613 GBP2025-03-31
108,214 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,337 GBP2025-03-31
7,589 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,337 GBP2025-03-31
7,589 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,428 GBP2025-03-31
4,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,428 GBP2025-03-31
4,741 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,909 GBP2025-03-31
2,848 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,469 GBP2025-03-31
9,698 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,432 GBP2025-03-31
28,384 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,227 GBP2025-03-31
1,188 GBP2024-03-31