Property, Plant & Equipment
233 GBP2025-03-30
311 GBP2024-03-30
Fixed Assets
233 GBP2025-03-30
311 GBP2024-03-30
Debtors
315,936 GBP2025-03-30
328,607 GBP2024-03-30
Cash at bank and in hand
100 GBP2025-03-30
51,666 GBP2024-03-30
Current Assets
316,036 GBP2025-03-30
380,273 GBP2024-03-30
Net Current Assets/Liabilities
311,348 GBP2025-03-30
377,332 GBP2024-03-30
Total Assets Less Current Liabilities
311,581 GBP2025-03-30
377,643 GBP2024-03-30
Net Assets/Liabilities
311,537 GBP2025-03-30
377,584 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
311,437 GBP2025-03-30
377,484 GBP2024-03-30
Equity
311,537 GBP2025-03-30
377,584 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-03-31 ~ 2025-03-30
Average Number of Employees
32024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,064 GBP2025-03-30
5,064 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
5,064 GBP2025-03-30
5,064 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,753 GBP2025-03-30
4,753 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,831 GBP2025-03-30
4,753 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78 GBP2025-03-30
Property, Plant & Equipment
Plant and equipment
-78 GBP2025-03-30
Tools/Equipment for furniture and fittings
311 GBP2025-03-30
311 GBP2024-03-30
Other Debtors
Amounts falling due within one year
297,936 GBP2025-03-30
238,574 GBP2024-03-30
Debtors
Amounts falling due within one year
315,936 GBP2025-03-30
328,607 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,286 GBP2025-03-30
Taxation/Social Security Payable
Amounts falling due within one year
702 GBP2025-03-30
821 GBP2024-03-30
Other Creditors
Amounts falling due within one year
495 GBP2024-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,700 GBP2025-03-30
1,625 GBP2024-03-30
Net Deferred Tax Liability/Asset
44 GBP2025-03-30
59 GBP2024-03-30