Property, Plant & Equipment
107 GBP2025-03-31
142 GBP2024-03-31
Fixed Assets
107 GBP2025-03-31
142 GBP2024-03-31
Debtors
29,753 GBP2025-03-31
29,081 GBP2024-03-31
Cash at bank and in hand
18,157 GBP2025-03-31
14,461 GBP2024-03-31
Current Assets
47,910 GBP2025-03-31
43,542 GBP2024-03-31
Net Current Assets/Liabilities
9,799 GBP2025-03-31
13,300 GBP2024-03-31
Total Assets Less Current Liabilities
9,906 GBP2025-03-31
13,442 GBP2024-03-31
Net Assets/Liabilities
9,906 GBP2025-03-31
13,442 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
9,756 GBP2025-03-31
13,292 GBP2024-03-31
Equity
9,906 GBP2025-03-31
13,442 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
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
Tools/Equipment for furniture and fittings
599 GBP2025-03-31
599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
599 GBP2025-03-31
599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
492 GBP2025-03-31
457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
492 GBP2025-03-31
457 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
107 GBP2025-03-31
142 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,753 GBP2025-03-31
29,081 GBP2024-03-31
Debtors
Amounts falling due within one year
29,753 GBP2025-03-31
29,081 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,229 GBP2025-03-31
24,340 GBP2024-03-31
Other Creditors
Amounts falling due within one year
981 GBP2025-03-31
3,707 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,901 GBP2025-03-31
2,195 GBP2024-03-31