Intangible Assets
12,000 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment
54,493 GBP2025-03-31
32,077 GBP2024-03-31
Fixed Assets
66,493 GBP2025-03-31
46,077 GBP2024-03-31
Debtors
30,734 GBP2025-03-31
118 GBP2024-03-31
Cash at bank and in hand
81,192 GBP2025-03-31
120,311 GBP2024-03-31
Current Assets
111,926 GBP2025-03-31
120,429 GBP2024-03-31
Net Current Assets/Liabilities
98,139 GBP2025-03-31
84,108 GBP2024-03-31
Total Assets Less Current Liabilities
164,632 GBP2025-03-31
130,185 GBP2024-03-31
Net Assets/Liabilities
161,017 GBP2025-03-31
126,570 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
160,917 GBP2025-03-31
126,470 GBP2024-03-31
Equity
161,017 GBP2025-03-31
126,570 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
12,000 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,700 GBP2025-03-31
2,700 GBP2024-03-31
Office equipment
73,852 GBP2025-03-31
43,064 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,552 GBP2025-03-31
45,764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,124 GBP2025-03-31
674 GBP2024-03-31
Office equipment
20,935 GBP2025-03-31
13,013 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,059 GBP2025-03-31
13,687 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
450 GBP2024-04-01 ~ 2025-03-31
Office equipment
7,922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,576 GBP2025-03-31
2,026 GBP2024-03-31
Office equipment
52,917 GBP2025-03-31
30,051 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,101 GBP2025-03-31
2,474 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
666 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,686 GBP2025-03-31
33,181 GBP2024-03-31