Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,821 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,183 GBP2025-03-31
1,148 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,638 GBP2025-03-31
2,673 GBP2024-03-31
Property, Plant & Equipment
1,638 GBP2025-03-31
2,673 GBP2024-03-31
Debtors
24,400 GBP2025-03-31
1,721 GBP2024-03-31
Cash at bank and in hand
149,272 GBP2025-03-31
160,365 GBP2024-03-31
Current Assets
173,672 GBP2025-03-31
162,086 GBP2024-03-31
Creditors
Amounts falling due within one year
44,398 GBP2025-03-31
20,510 GBP2024-03-31
Net Current Assets/Liabilities
129,274 GBP2025-03-31
141,576 GBP2024-03-31
Total Assets Less Current Liabilities
130,912 GBP2025-03-31
144,249 GBP2024-03-31
Net Assets/Liabilities
130,912 GBP2025-03-31
144,249 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
130,910 GBP2025-03-31
144,247 GBP2024-03-31
Equity
130,912 GBP2025-03-31
144,249 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
3,821 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,183 GBP2025-03-31
1,148 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
21,300 GBP2025-03-31
Other Debtors
3,100 GBP2025-03-31
1,721 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,668 GBP2025-03-31
1,200 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,316 GBP2025-03-31
12,425 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,136 GBP2025-03-31
6,525 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,278 GBP2025-03-31
360 GBP2024-03-31