Property, Plant & Equipment
1,270 GBP2025-03-31
1,714 GBP2024-03-31
Fixed Assets
1,270 GBP2025-03-31
1,714 GBP2024-03-31
Debtors
35,479 GBP2025-03-31
31,767 GBP2024-03-31
Cash at bank and in hand
26,744 GBP2025-03-31
23,876 GBP2024-03-31
Current Assets
62,223 GBP2025-03-31
55,643 GBP2024-03-31
Net Current Assets/Liabilities
47,538 GBP2025-03-31
38,213 GBP2024-03-31
Total Assets Less Current Liabilities
48,808 GBP2025-03-31
39,927 GBP2024-03-31
Net Assets/Liabilities
48,808 GBP2025-03-31
39,927 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
48,658 GBP2025-03-31
39,777 GBP2024-03-31
Equity
48,808 GBP2025-03-31
39,927 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
3,034 GBP2025-03-31
3,034 GBP2024-03-31
Office equipment
11,504 GBP2025-03-31
11,239 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,538 GBP2025-03-31
14,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,390 GBP2025-03-31
2,175 GBP2024-03-31
Office equipment
10,878 GBP2025-03-31
10,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,268 GBP2025-03-31
12,559 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
215 GBP2024-04-01 ~ 2025-03-31
Office equipment
494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
644 GBP2025-03-31
859 GBP2024-03-31
Office equipment
626 GBP2025-03-31
855 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,479 GBP2025-03-31
30,189 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,578 GBP2024-03-31
Debtors
Amounts falling due within one year
35,479 GBP2025-03-31
31,767 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
11,356 GBP2025-03-31
10,742 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,290 GBP2025-03-31
4,521 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,039 GBP2025-03-31
2,040 GBP2024-03-31