Property, Plant & Equipment
9,639 GBP2025-03-31
9,961 GBP2024-03-31
Fixed Assets
9,639 GBP2025-03-31
9,961 GBP2024-03-31
Debtors
31,087 GBP2025-03-31
37,765 GBP2024-03-31
Cash at bank and in hand
139,820 GBP2025-03-31
164,692 GBP2024-03-31
Current Assets
170,907 GBP2025-03-31
202,457 GBP2024-03-31
Net Current Assets/Liabilities
136,879 GBP2025-03-31
159,077 GBP2024-03-31
Total Assets Less Current Liabilities
146,518 GBP2025-03-31
169,038 GBP2024-03-31
Net Assets/Liabilities
144,108 GBP2025-03-31
165,738 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
220 GBP2024-03-31
Retained earnings (accumulated losses)
143,888 GBP2025-03-31
165,518 GBP2024-03-31
Equity
144,108 GBP2025-03-31
165,738 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,706 GBP2025-03-31
41,266 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,706 GBP2025-03-31
41,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,067 GBP2025-03-31
31,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,067 GBP2025-03-31
31,305 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,639 GBP2025-03-31
9,961 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,785 GBP2025-03-31
11,400 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,254 GBP2025-03-31
26,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
890 GBP2025-03-31
891 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,410 GBP2025-03-31
3,300 GBP2024-03-31