Property, Plant & Equipment
1,005 GBP2025-03-31
732 GBP2024-03-31
Fixed Assets
1,005 GBP2025-03-31
732 GBP2024-03-31
Debtors
290,493 GBP2025-03-31
142,225 GBP2024-03-31
Cash at bank and in hand
141,316 GBP2025-03-31
44,197 GBP2024-03-31
Current Assets
431,809 GBP2025-03-31
186,422 GBP2024-03-31
Net Current Assets/Liabilities
291,552 GBP2025-03-31
128,854 GBP2024-03-31
Total Assets Less Current Liabilities
292,557 GBP2025-03-31
129,586 GBP2024-03-31
Net Assets/Liabilities
292,366 GBP2025-03-31
129,447 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
292,364 GBP2025-03-31
129,445 GBP2024-03-31
Equity
292,366 GBP2025-03-31
129,447 GBP2024-03-31
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
58,767 GBP2025-03-31
57,867 GBP2024-03-31
Office equipment
24,651 GBP2025-03-31
24,651 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,418 GBP2025-03-31
82,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,849 GBP2025-03-31
57,419 GBP2024-03-31
Office equipment
24,564 GBP2025-03-31
24,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,413 GBP2025-03-31
81,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
430 GBP2024-04-01 ~ 2025-03-31
Office equipment
197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
918 GBP2025-03-31
448 GBP2024-03-31
Office equipment
87 GBP2025-03-31
284 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,647 GBP2025-03-31
1,596 GBP2024-03-31
Other Debtors
Amounts falling due within one year
267,846 GBP2025-03-31
140,629 GBP2024-03-31
Debtors
Amounts falling due within one year
290,493 GBP2025-03-31
142,225 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,118 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
140,257 GBP2025-03-31
53,450 GBP2024-03-31
Net Deferred Tax Liability/Asset
191 GBP2025-03-31
139 GBP2024-03-31