Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
565 GBP2025-03-31
Fixed Assets
565 GBP2025-03-31
Debtors
Current
17,820 GBP2024-03-31
Cash at bank and in hand
34,051 GBP2025-03-31
39,772 GBP2024-03-31
Current Assets
34,051 GBP2025-03-31
57,592 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-29,482 GBP2025-03-31
-39,270 GBP2024-03-31
Net Current Assets/Liabilities
4,569 GBP2025-03-31
18,322 GBP2024-03-31
Total Assets Less Current Liabilities
5,134 GBP2025-03-31
18,322 GBP2024-03-31
Net Assets/Liabilities
4,993 GBP2025-03-31
18,322 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,893 GBP2025-03-31
18,222 GBP2024-03-31
Equity
4,993 GBP2025-03-31
18,322 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,319 GBP2025-03-31
1,319 GBP2024-03-31
Office equipment
7,507 GBP2025-03-31
6,811 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,826 GBP2025-03-31
8,130 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,319 GBP2025-03-31
1,319 GBP2024-03-31
Office equipment
6,942 GBP2025-03-31
6,811 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,261 GBP2025-03-31
8,130 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
131 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
565 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
17,820 GBP2024-03-31
Cash and Cash Equivalents
34,051 GBP2025-03-31
39,772 GBP2024-03-31
Corporation Tax Payable
Current
24,155 GBP2025-03-31
25,931 GBP2024-03-31
Taxation/Social Security Payable
Current
3,556 GBP2025-03-31
8,947 GBP2024-03-31
Other Creditors
Current
71 GBP2025-03-31
2,692 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2025-03-31
1,700 GBP2024-03-31
Creditors
Current
29,482 GBP2025-03-31
39,270 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-141 GBP2024-04-01 ~ 2025-03-31
Net Deferred Tax Liability/Asset
-141 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-141 GBP2025-03-31