Property, Plant & Equipment
93 GBP2025-03-31
140 GBP2024-03-31
Debtors
3,891 GBP2025-03-31
12,096 GBP2024-03-31
Cash at bank and in hand
469,846 GBP2025-03-31
520,518 GBP2024-03-31
Current Assets
473,737 GBP2025-03-31
532,614 GBP2024-03-31
Creditors
Current
77,955 GBP2025-03-31
98,017 GBP2024-03-31
Net Current Assets/Liabilities
395,782 GBP2025-03-31
434,597 GBP2024-03-31
Total Assets Less Current Liabilities
395,875 GBP2025-03-31
434,737 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
395,775 GBP2025-03-31
434,637 GBP2024-03-31
Equity
395,875 GBP2025-03-31
434,737 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,061 GBP2024-03-31
Computers
5,412 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,968 GBP2025-03-31
1,921 GBP2024-03-31
Computers
5,412 GBP2025-03-31
5,412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,380 GBP2025-03-31
7,333 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
93 GBP2025-03-31
140 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,366 GBP2025-03-31
Current, Amounts falling due within one year
11,617 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
525 GBP2025-03-31
Current, Amounts falling due within one year
479 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,891 GBP2025-03-31
Current, Amounts falling due within one year
12,096 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,903 GBP2025-03-31
9,443 GBP2024-03-31
Other Taxation & Social Security Payable
Current
708 GBP2024-03-31
Other Creditors
Current
73,052 GBP2025-03-31
87,866 GBP2024-03-31