Intangible Assets
9,000 GBP2025-03-31
13,500 GBP2024-03-31
Property, Plant & Equipment
2,648 GBP2025-03-31
3,429 GBP2024-03-31
Fixed Assets
11,648 GBP2025-03-31
16,929 GBP2024-03-31
Debtors
178,951 GBP2025-03-31
147,960 GBP2024-03-31
Cash at bank and in hand
190,197 GBP2025-03-31
156,222 GBP2024-03-31
Current Assets
369,148 GBP2025-03-31
304,182 GBP2024-03-31
Net Current Assets/Liabilities
127,873 GBP2025-03-31
108,892 GBP2024-03-31
Total Assets Less Current Liabilities
139,521 GBP2025-03-31
125,821 GBP2024-03-31
Net Assets/Liabilities
136,651 GBP2025-03-31
121,631 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
136,551 GBP2025-03-31
121,531 GBP2024-03-31
Equity
136,651 GBP2025-03-31
121,631 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
22,500 GBP2025-03-31
22,500 GBP2024-03-31
Intangible Assets - Gross Cost
22,500 GBP2025-03-31
22,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,500 GBP2025-03-31
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,500 GBP2025-03-31
9,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
9,000 GBP2025-03-31
13,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340 GBP2025-03-31
340 GBP2024-03-31
Tools/Equipment for furniture and fittings
78,879 GBP2025-03-31
78,879 GBP2024-03-31
Office equipment
44,170 GBP2025-03-31
44,170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
123,389 GBP2025-03-31
123,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
340 GBP2025-03-31
340 GBP2024-03-31
Tools/Equipment for furniture and fittings
77,655 GBP2025-03-31
77,349 GBP2024-03-31
Office equipment
42,746 GBP2025-03-31
42,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,741 GBP2025-03-31
119,960 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
306 GBP2024-04-01 ~ 2025-03-31
Office equipment
475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,224 GBP2025-03-31
1,530 GBP2024-03-31
Office equipment
1,424 GBP2025-03-31
1,899 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,079 GBP2025-03-31
5,960 GBP2024-03-31
Debtors
Amounts falling due within one year
178,951 GBP2025-03-31
147,960 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,594 GBP2025-03-31
1,630 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
47,478 GBP2025-03-31
43,837 GBP2024-03-31
Other Creditors
Amounts falling due within one year
110,504 GBP2025-03-31
73,359 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,666 GBP2025-03-31
6,185 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,870 GBP2025-03-31
4,190 GBP2024-03-31