Property, Plant & Equipment
667 GBP2025-03-31
741 GBP2024-03-31
Fixed Assets
667 GBP2025-03-31
741 GBP2024-03-31
Debtors
141,187 GBP2025-03-31
132,918 GBP2024-03-31
Cash at bank and in hand
22,096 GBP2025-03-31
13,955 GBP2024-03-31
Current Assets
163,283 GBP2025-03-31
146,873 GBP2024-03-31
Net Current Assets/Liabilities
144,920 GBP2025-03-31
130,852 GBP2024-03-31
Total Assets Less Current Liabilities
145,587 GBP2025-03-31
131,593 GBP2024-03-31
Net Assets/Liabilities
131,591 GBP2025-03-31
118,938 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
131,590 GBP2025-03-31
118,937 GBP2024-03-31
Equity
131,591 GBP2025-03-31
118,938 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
3,253 GBP2025-03-31
2,994 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,253 GBP2025-03-31
2,994 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,586 GBP2025-03-31
2,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,586 GBP2025-03-31
2,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
667 GBP2025-03-31
741 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
140,998 GBP2025-03-31
132,918 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
189 GBP2025-03-31
Debtors
Amounts falling due within one year
141,187 GBP2025-03-31
132,918 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,793 GBP2025-03-31
2,451 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,570 GBP2025-03-31
13,570 GBP2024-03-31
Amounts falling due after one year
8,709 GBP2025-03-31
7,111 GBP2024-03-31