Property, Plant & Equipment
1,874 GBP2025-03-31
2,498 GBP2024-03-31
Fixed Assets
1,874 GBP2025-03-31
2,498 GBP2024-03-31
Debtors
38,751 GBP2025-03-31
28,151 GBP2024-03-31
Cash at bank and in hand
68,471 GBP2025-03-31
59,936 GBP2024-03-31
Current Assets
107,222 GBP2025-03-31
88,087 GBP2024-03-31
Net Current Assets/Liabilities
21,308 GBP2025-03-31
2,842 GBP2024-03-31
Total Assets Less Current Liabilities
23,182 GBP2025-03-31
5,340 GBP2024-03-31
Net Assets/Liabilities
22,824 GBP2025-03-31
4,840 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
22,823 GBP2025-03-31
4,839 GBP2024-03-31
Equity
22,824 GBP2025-03-31
4,840 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
12,545 GBP2025-03-31
12,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,545 GBP2025-03-31
12,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,671 GBP2025-03-31
10,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,671 GBP2025-03-31
10,047 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,874 GBP2025-03-31
2,498 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,262 GBP2025-03-31
27,775 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
489 GBP2025-03-31
376 GBP2024-03-31
Debtors
Amounts falling due within one year
38,751 GBP2025-03-31
28,151 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
989 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
8,751 GBP2025-03-31
11,278 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,750 GBP2025-03-31
10,919 GBP2024-03-31