Property, Plant & Equipment
905 GBP2025-03-31
1,614 GBP2024-03-31
Fixed Assets
905 GBP2025-03-31
1,614 GBP2024-03-31
Debtors
25,942 GBP2025-03-31
14,292 GBP2024-03-31
Cash at bank and in hand
3,930 GBP2025-03-31
2,145 GBP2024-03-31
Current Assets
29,872 GBP2025-03-31
16,437 GBP2024-03-31
Net Current Assets/Liabilities
344 GBP2025-03-31
-269 GBP2024-03-31
Total Assets Less Current Liabilities
1,249 GBP2025-03-31
1,345 GBP2024-03-31
Net Assets/Liabilities
1,249 GBP2025-03-31
1,345 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,149 GBP2025-03-31
1,245 GBP2024-03-31
Equity
1,249 GBP2025-03-31
1,345 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
28,712 GBP2025-03-31
28,686 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,712 GBP2025-03-31
28,686 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,807 GBP2025-03-31
27,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,807 GBP2025-03-31
27,072 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
905 GBP2025-03-31
1,614 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,005 GBP2025-03-31
7,869 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,244 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,693 GBP2025-03-31
6,423 GBP2024-03-31
Debtors
Amounts falling due within one year
25,942 GBP2025-03-31
14,292 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
245 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,757 GBP2025-03-31
7,072 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,249 GBP2025-03-31
6,078 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,522 GBP2025-03-31
3,311 GBP2024-03-31