Property, Plant & Equipment
1,710 GBP2025-03-31
1,531 GBP2024-03-31
Debtors
Current
34,442 GBP2025-03-31
Cash at bank and in hand
62,382 GBP2025-03-31
125,121 GBP2024-03-31
Current Assets
96,824 GBP2025-03-31
125,121 GBP2024-03-31
Net Current Assets/Liabilities
34,970 GBP2025-03-31
92,796 GBP2024-03-31
Total Assets Less Current Liabilities
36,680 GBP2025-03-31
94,327 GBP2024-03-31
Net Assets/Liabilities
36,252 GBP2025-03-31
93,944 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
36,242 GBP2025-03-31
93,934 GBP2024-03-31
Equity
36,252 GBP2025-03-31
93,944 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,875 GBP2025-03-31
4,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,875 GBP2025-03-31
4,080 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,165 GBP2025-03-31
2,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,165 GBP2025-03-31
2,549 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,710 GBP2025-03-31
1,531 GBP2024-03-31
Trade Debtors/Trade Receivables
33,958 GBP2025-03-31
Prepayments
484 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
34,442 GBP2025-03-31
Trade Creditors/Trade Payables
90 GBP2025-03-31
Taxation/Social Security Payable
58,372 GBP2025-03-31
28,673 GBP2024-03-31
Accrued Liabilities
2,913 GBP2025-03-31
2,785 GBP2024-03-31
Other Creditors
479 GBP2025-03-31
867 GBP2024-03-31