Property, Plant & Equipment
7,801 GBP2025-03-31
6,070 GBP2024-03-31
Fixed Assets
7,801 GBP2025-03-31
6,070 GBP2024-03-31
Debtors
207,151 GBP2025-03-31
43,900 GBP2024-03-31
Cash at bank and in hand
71,270 GBP2025-03-31
251,981 GBP2024-03-31
Current Assets
278,421 GBP2025-03-31
295,881 GBP2024-03-31
Net Current Assets/Liabilities
259,893 GBP2025-03-31
250,852 GBP2024-03-31
Total Assets Less Current Liabilities
267,694 GBP2025-03-31
256,922 GBP2024-03-31
Net Assets/Liabilities
265,744 GBP2025-03-31
255,405 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
264,744 GBP2025-03-31
254,405 GBP2024-03-31
Equity
265,744 GBP2025-03-31
255,405 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,854 GBP2025-03-31
25,297 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,854 GBP2025-03-31
25,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,053 GBP2025-03-31
19,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,053 GBP2025-03-31
19,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
7,801 GBP2025-03-31
6,070 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,900 GBP2024-03-31
Other Debtors
Amounts falling due within one year
207,151 GBP2025-03-31
7,000 GBP2024-03-31
Debtors
Amounts falling due within one year
207,151 GBP2025-03-31
43,900 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
288 GBP2025-03-31
250 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,626 GBP2025-03-31
40,274 GBP2024-03-31
Other Creditors
Amounts falling due within one year
255 GBP2025-03-31
4,505 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
359 GBP2025-03-31
Net Deferred Tax Liability/Asset
1,950 GBP2025-03-31
1,517 GBP2024-03-31