Property, Plant & Equipment
1,890 GBP2025-03-31
668 GBP2024-03-31
Fixed Assets
1,890 GBP2025-03-31
668 GBP2024-03-31
Debtors
21,407 GBP2025-03-31
6,160 GBP2024-03-31
Cash at bank and in hand
37,759 GBP2025-03-31
32,909 GBP2024-03-31
Current Assets
59,166 GBP2025-03-31
39,069 GBP2024-03-31
Net Current Assets/Liabilities
31,937 GBP2025-03-31
25,322 GBP2024-03-31
Total Assets Less Current Liabilities
33,827 GBP2025-03-31
25,990 GBP2024-03-31
Net Assets/Liabilities
33,827 GBP2025-03-31
25,990 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
33,677 GBP2025-03-31
25,840 GBP2024-03-31
Equity
33,827 GBP2025-03-31
25,990 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,033 GBP2025-03-31
13,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,033 GBP2025-03-31
13,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,143 GBP2025-03-31
12,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,143 GBP2025-03-31
12,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,890 GBP2025-03-31
668 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,784 GBP2025-03-31
5,276 GBP2024-03-31
Other Debtors
Amounts falling due within one year
16,623 GBP2025-03-31
884 GBP2024-03-31
Debtors
Amounts falling due within one year
21,407 GBP2025-03-31
6,160 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,940 GBP2025-03-31
9,184 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,187 GBP2025-03-31
2,335 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,102 GBP2025-03-31
2,101 GBP2024-03-31