Property, Plant & Equipment
4,762 GBP2025-03-31
2,649 GBP2024-03-31
Fixed Assets
4,762 GBP2025-03-31
2,649 GBP2024-03-31
Debtors
5,217 GBP2025-03-31
5,767 GBP2024-03-31
Cash at bank and in hand
55,715 GBP2025-03-31
117,056 GBP2024-03-31
Current Assets
60,932 GBP2025-03-31
122,823 GBP2024-03-31
Net Current Assets/Liabilities
32,925 GBP2025-03-31
35,920 GBP2024-03-31
Total Assets Less Current Liabilities
37,687 GBP2025-03-31
38,569 GBP2024-03-31
Net Assets/Liabilities
37,687 GBP2025-03-31
38,569 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
37,587 GBP2025-03-31
38,469 GBP2024-03-31
Equity
37,687 GBP2025-03-31
38,569 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,592 GBP2025-03-31
1,592 GBP2024-03-31
Office equipment
9,101 GBP2025-03-31
4,986 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,693 GBP2025-03-31
6,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,592 GBP2025-03-31
1,592 GBP2024-03-31
Office equipment
4,339 GBP2025-03-31
2,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,931 GBP2025-03-31
3,929 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,762 GBP2025-03-31
2,649 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,215 GBP2025-03-31
4,740 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2 GBP2025-03-31
2 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,025 GBP2024-03-31
Debtors
Amounts falling due within one year
5,217 GBP2025-03-31
5,767 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
605 GBP2025-03-31
507 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
611 GBP2025-03-31
1,262 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,920 GBP2025-03-31
37,913 GBP2024-03-31
Other Creditors
Amounts falling due within one year
871 GBP2025-03-31
221 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
47,000 GBP2024-03-31