Property, Plant & Equipment
300 GBP2025-03-31
599 GBP2024-03-31
Fixed Assets
300 GBP2025-03-31
599 GBP2024-03-31
Debtors
7,804 GBP2025-03-31
8,332 GBP2024-03-31
Cash at bank and in hand
9,182 GBP2025-03-31
14,866 GBP2024-03-31
Current Assets
16,986 GBP2025-03-31
23,198 GBP2024-03-31
Net Current Assets/Liabilities
10,119 GBP2025-03-31
10,661 GBP2024-03-31
Total Assets Less Current Liabilities
10,419 GBP2025-03-31
11,260 GBP2024-03-31
Net Assets/Liabilities
10,362 GBP2025-03-31
11,061 GBP2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Retained earnings (accumulated losses)
7,362 GBP2025-03-31
8,061 GBP2024-03-31
Equity
10,362 GBP2025-03-31
11,061 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,984 GBP2025-03-31
20,984 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,984 GBP2025-03-31
20,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,684 GBP2025-03-31
20,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,684 GBP2025-03-31
20,385 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
300 GBP2025-03-31
599 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,608 GBP2025-03-31
8,332 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
196 GBP2025-03-31
Debtors
Amounts falling due within one year
7,804 GBP2025-03-31
8,332 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,675 GBP2025-03-31
1,807 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,616 GBP2025-03-31
7,454 GBP2024-03-31
Other Creditors
Amounts falling due within one year
576 GBP2025-03-31
876 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-03-31
2,400 GBP2024-03-31
Net Deferred Tax Liability/Asset
57 GBP2025-03-31
199 GBP2024-03-31