Property, Plant & Equipment
2,442 GBP2025-03-31
3,255 GBP2024-03-31
Debtors
37,650 GBP2025-03-31
1,650 GBP2024-03-31
Cash at bank and in hand
24,485 GBP2025-03-31
40,318 GBP2024-03-31
Current Assets
62,135 GBP2025-03-31
41,968 GBP2024-03-31
Creditors
Current
17,834 GBP2025-03-31
12,676 GBP2024-03-31
Net Current Assets/Liabilities
44,301 GBP2025-03-31
29,292 GBP2024-03-31
Total Assets Less Current Liabilities
46,743 GBP2025-03-31
32,547 GBP2024-03-31
Net Assets/Liabilities
46,279 GBP2025-03-31
31,929 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
46,277 GBP2025-03-31
31,927 GBP2024-03-31
Equity
46,279 GBP2025-03-31
31,929 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,476 GBP2024-03-31
Computers
3,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,391 GBP2025-03-31
10,030 GBP2024-03-31
Computers
2,051 GBP2025-03-31
1,599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,442 GBP2025-03-31
11,629 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
361 GBP2024-04-01 ~ 2025-03-31
Computers
452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,085 GBP2025-03-31
1,446 GBP2024-03-31
Computers
1,357 GBP2025-03-31
1,809 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
650 GBP2025-03-31
Amounts falling due within one year, Current
1,650 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
37,000 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
37,650 GBP2025-03-31
Amounts falling due within one year, Current
1,650 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,564 GBP2025-03-31
8,398 GBP2024-03-31
Other Creditors
Current
9,270 GBP2025-03-31
4,278 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
464 GBP2025-03-31
618 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
464 GBP2025-03-31
618 GBP2024-03-31