Property, Plant & Equipment
1,318 GBP2025-03-31
1,757 GBP2024-03-31
Debtors
54,199 GBP2025-03-31
86,856 GBP2024-03-31
Cash at bank and in hand
278,740 GBP2025-03-31
165,854 GBP2024-03-31
Current Assets
332,939 GBP2025-03-31
252,710 GBP2024-03-31
Net Current Assets/Liabilities
272,832 GBP2025-03-31
208,626 GBP2024-03-31
Total Assets Less Current Liabilities
274,150 GBP2025-03-31
210,383 GBP2024-03-31
Net Assets/Liabilities
273,836 GBP2025-03-31
210,011 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
273,834 GBP2025-03-31
210,009 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,768 GBP2025-03-31
3,768 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,768 GBP2025-03-31
3,768 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-32,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-32,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,450 GBP2025-03-31
2,011 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,450 GBP2025-03-31
2,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
439 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,318 GBP2025-03-31
1,757 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,089 GBP2025-03-31
86,856 GBP2024-03-31
Other Debtors
Amounts falling due within one year
31,110 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
54,199 GBP2025-03-31
86,856 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,698 GBP2025-03-31
31,225 GBP2024-03-31
Other Creditors
Current
17,409 GBP2025-03-31
12,859 GBP2024-03-31
Creditors
Current
60,107 GBP2025-03-31
44,084 GBP2024-03-31