Property, Plant & Equipment
32,755 GBP2025-03-31
30,887 GBP2024-03-31
Debtors
Current
75,957 GBP2025-03-31
43,281 GBP2024-03-31
Cash at bank and in hand
63,822 GBP2025-03-31
71,664 GBP2024-03-31
Current Assets
139,779 GBP2025-03-31
114,945 GBP2024-03-31
Net Current Assets/Liabilities
109,747 GBP2025-03-31
94,211 GBP2024-03-31
Total Assets Less Current Liabilities
142,502 GBP2025-03-31
125,098 GBP2024-03-31
Net Assets/Liabilities
141,972 GBP2025-03-31
125,050 GBP2024-03-31
Equity
Called up share capital
5,004 GBP2025-03-31
5,004 GBP2024-03-31
Retained earnings (accumulated losses)
136,968 GBP2025-03-31
120,046 GBP2024-03-31
Equity
141,972 GBP2025-03-31
125,050 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,936 GBP2024-03-31
Furniture and fittings
23,700 GBP2025-03-31
23,700 GBP2024-03-31
Office equipment
15,025 GBP2025-03-31
12,712 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,661 GBP2025-03-31
43,348 GBP2024-03-31
Owned/Freehold, Land and buildings
6,936 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,906 GBP2025-03-31
12,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,906 GBP2025-03-31
12,461 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,936 GBP2025-03-31
Furniture and fittings
23,700 GBP2025-03-31
23,700 GBP2024-03-31
Office equipment
2,119 GBP2025-03-31
251 GBP2024-03-31
Land and buildings, Owned/Freehold
6,936 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
986 GBP2025-03-31
1,999 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,245 GBP2025-03-31
5,314 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
75,957 GBP2025-03-31
43,281 GBP2024-03-31
Taxation/Social Security Payable
1,535 GBP2025-03-31
Other Creditors
28,497 GBP2025-03-31