Property, Plant & Equipment
2,790 GBP2025-03-31
1,143 GBP2024-03-31
Fixed Assets
2,790 GBP2025-03-31
1,143 GBP2024-03-31
Debtors
33,878 GBP2025-03-31
30,188 GBP2024-03-31
Cash at bank and in hand
68,331 GBP2025-03-31
66,781 GBP2024-03-31
Current Assets
102,209 GBP2025-03-31
96,969 GBP2024-03-31
Net Current Assets/Liabilities
90,981 GBP2025-03-31
78,928 GBP2024-03-31
Total Assets Less Current Liabilities
93,771 GBP2025-03-31
80,071 GBP2024-03-31
Net Assets/Liabilities
93,771 GBP2025-03-31
80,071 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
93,621 GBP2025-03-31
79,921 GBP2024-03-31
Equity
93,771 GBP2025-03-31
80,071 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 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
Tools/Equipment for furniture and fittings
1,179 GBP2025-03-31
650 GBP2024-03-31
Office equipment
18,418 GBP2025-03-31
16,386 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,597 GBP2025-03-31
17,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
767 GBP2025-03-31
625 GBP2024-03-31
Office equipment
16,040 GBP2025-03-31
15,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,807 GBP2025-03-31
15,893 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
142 GBP2024-04-01 ~ 2025-03-31
Office equipment
772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
412 GBP2025-03-31
25 GBP2024-03-31
Office equipment
2,378 GBP2025-03-31
1,118 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,822 GBP2025-03-31
30,188 GBP2024-03-31
Other Debtors
Amounts falling due within one year
56 GBP2025-03-31
Debtors
Amounts falling due within one year
33,878 GBP2025-03-31
30,188 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
397 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,850 GBP2025-03-31
8,466 GBP2024-03-31
Other Creditors
Amounts falling due within one year
309 GBP2025-03-31
5,969 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,069 GBP2025-03-31
3,209 GBP2024-03-31