Property, Plant & Equipment
5,904 GBP2025-03-31
7,581 GBP2024-03-31
Fixed Assets
5,904 GBP2025-03-31
7,581 GBP2024-03-31
Debtors
37,769 GBP2025-03-31
10,289 GBP2024-03-31
Cash at bank and in hand
46,944 GBP2025-03-31
63,557 GBP2024-03-31
Current Assets
84,713 GBP2025-03-31
73,846 GBP2024-03-31
Net Current Assets/Liabilities
-5,191 GBP2025-03-31
-4,968 GBP2024-03-31
Total Assets Less Current Liabilities
713 GBP2025-03-31
2,613 GBP2024-03-31
Net Assets/Liabilities
713 GBP2025-03-31
2,613 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
563 GBP2025-03-31
2,463 GBP2024-03-31
Equity
713 GBP2025-03-31
2,613 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,458 GBP2025-03-31
3,458 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,970 GBP2025-03-31
11,970 GBP2024-03-31
Office equipment
63,432 GBP2025-03-31
62,334 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,860 GBP2025-03-31
77,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,999 GBP2025-03-31
1,513 GBP2024-03-31
Tools/Equipment for furniture and fittings
9,915 GBP2025-03-31
9,230 GBP2024-03-31
Office equipment
61,042 GBP2025-03-31
59,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,956 GBP2025-03-31
70,181 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
486 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
685 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,459 GBP2025-03-31
1,945 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,055 GBP2025-03-31
2,740 GBP2024-03-31
Office equipment
2,390 GBP2025-03-31
2,896 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,769 GBP2025-03-31
10,289 GBP2024-03-31
Other Debtors
Amounts falling due within one year
20,000 GBP2025-03-31
Debtors
Amounts falling due within one year
37,769 GBP2025-03-31
10,289 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,156 GBP2025-03-31
5,419 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
81,116 GBP2025-03-31
69,226 GBP2024-03-31
Other Creditors
Amounts falling due within one year
372 GBP2025-03-31
149 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,260 GBP2025-03-31
4,020 GBP2024-03-31