Property, Plant & Equipment
1,565 GBP2025-03-31
2,086 GBP2024-03-31
Fixed Assets
1,565 GBP2025-03-31
2,086 GBP2024-03-31
Debtors
37,261 GBP2025-03-31
36,100 GBP2024-03-31
Cash at bank and in hand
7,789 GBP2025-03-31
7,089 GBP2024-03-31
Current Assets
45,050 GBP2025-03-31
43,189 GBP2024-03-31
Net Current Assets/Liabilities
1,248 GBP2025-03-31
-179 GBP2024-03-31
Total Assets Less Current Liabilities
2,813 GBP2025-03-31
1,907 GBP2024-03-31
Net Assets/Liabilities
106 GBP2025-03-31
118 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6 GBP2025-03-31
18 GBP2024-03-31
Equity
106 GBP2025-03-31
118 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,393 GBP2025-03-31
15,393 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,393 GBP2025-03-31
15,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,828 GBP2025-03-31
13,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,828 GBP2025-03-31
13,307 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,565 GBP2025-03-31
2,086 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,261 GBP2025-03-31
15,100 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21,000 GBP2025-03-31
21,000 GBP2024-03-31
Debtors
Amounts falling due within one year
37,261 GBP2025-03-31
36,100 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,739 GBP2025-03-31
1,332 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,536 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,855 GBP2025-03-31
16,144 GBP2024-03-31
Other Creditors
Amounts falling due within one year
30,672 GBP2025-03-31
25,892 GBP2024-03-31
Net Deferred Tax Liability/Asset
297 GBP2025-03-31
519 GBP2024-03-31