Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,303 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,236 GBP2025-03-31
2,208 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
28 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
67 GBP2025-03-31
95 GBP2024-03-31
Property, Plant & Equipment
67 GBP2025-03-31
95 GBP2024-03-31
Total Inventories
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
14,468 GBP2025-03-31
7,042 GBP2024-03-31
Cash at bank and in hand
12,385 GBP2025-03-31
14,300 GBP2024-03-31
Current Assets
46,853 GBP2025-03-31
41,342 GBP2024-03-31
Creditors
Amounts falling due within one year
51,439 GBP2025-03-31
39,904 GBP2024-03-31
Net Current Assets/Liabilities
-4,586 GBP2025-03-31
1,438 GBP2024-03-31
Total Assets Less Current Liabilities
-4,519 GBP2025-03-31
1,533 GBP2024-03-31
Net Assets/Liabilities
-4,519 GBP2025-03-31
1,533 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-4,521 GBP2025-03-31
1,531 GBP2024-03-31
Equity
-4,519 GBP2025-03-31
1,533 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
30.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,303 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,236 GBP2025-03-31
2,208 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
14,256 GBP2025-03-31
5,184 GBP2024-03-31
Other Debtors
212 GBP2025-03-31
1,858 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
37,218 GBP2025-03-31
32,392 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,314 GBP2025-03-31
5,918 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,907 GBP2025-03-31
1,557 GBP2024-03-31