Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,250 GBP2025-03-31
Fixed Assets
5,250 GBP2025-03-31
Debtors
44,354 GBP2025-03-31
53,229 GBP2024-03-31
Cash at bank and in hand
104,560 GBP2025-03-31
111,717 GBP2024-03-31
Current Assets
148,914 GBP2025-03-31
164,946 GBP2024-03-31
Net Current Assets/Liabilities
120,789 GBP2025-03-31
129,170 GBP2024-03-31
Total Assets Less Current Liabilities
126,039 GBP2025-03-31
129,170 GBP2024-03-31
Net Assets/Liabilities
124,726 GBP2025-03-31
129,170 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
124,626 GBP2025-03-31
129,070 GBP2024-03-31
Equity
124,726 GBP2025-03-31
129,170 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,750 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,750 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,250 GBP2025-03-31
Trade Debtors/Trade Receivables
39,841 GBP2025-03-31
48,976 GBP2024-03-31
Other Debtors
4,513 GBP2025-03-31
4,253 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,339 GBP2025-03-31
5,339 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
18,866 GBP2025-03-31
25,711 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,631 GBP2025-03-31
1,219 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,289 GBP2025-03-31
3,507 GBP2024-03-31