Property, Plant & Equipment
445 GBP2025-03-31
583 GBP2024-03-31
Fixed Assets
445 GBP2025-03-31
583 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
Debtors
7,410 GBP2025-03-31
13,122 GBP2024-03-31
Cash at bank and in hand
4,356 GBP2025-03-31
4,352 GBP2024-03-31
Current Assets
12,766 GBP2025-03-31
17,474 GBP2024-03-31
Net Current Assets/Liabilities
-333 GBP2025-03-31
2,990 GBP2024-03-31
Total Assets Less Current Liabilities
112 GBP2025-03-31
3,573 GBP2024-03-31
Net Assets/Liabilities
112 GBP2025-03-31
3,462 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
12 GBP2025-03-31
3,362 GBP2024-03-31
Equity
112 GBP2025-03-31
3,462 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,275 GBP2025-03-31
14,073 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,275 GBP2025-03-31
14,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,830 GBP2025-03-31
13,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,830 GBP2025-03-31
13,490 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
445 GBP2025-03-31
583 GBP2024-03-31
Value of work in progress
1,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,854 GBP2025-03-31
12,346 GBP2024-03-31
Other Debtors
Amounts falling due within one year
570 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
556 GBP2025-03-31
206 GBP2024-03-31
Debtors
Amounts falling due within one year
7,410 GBP2025-03-31
13,122 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,357 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,590 GBP2025-03-31
12,603 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,152 GBP2025-03-31
1,881 GBP2024-03-31
Net Deferred Tax Liability/Asset
111 GBP2024-03-31