Property, Plant & Equipment
148 GBP2025-03-31
295 GBP2024-03-31
Fixed Assets
148 GBP2025-03-31
295 GBP2024-03-31
Debtors
111,292 GBP2025-03-31
131,929 GBP2024-03-31
Cash at bank and in hand
93,847 GBP2025-03-31
57,327 GBP2024-03-31
Current Assets
205,139 GBP2025-03-31
189,256 GBP2024-03-31
Net Current Assets/Liabilities
149,924 GBP2025-03-31
134,559 GBP2024-03-31
Total Assets Less Current Liabilities
150,072 GBP2025-03-31
134,854 GBP2024-03-31
Net Assets/Liabilities
150,072 GBP2025-03-31
134,854 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
149,922 GBP2025-03-31
134,704 GBP2024-03-31
Equity
150,072 GBP2025-03-31
134,854 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,477 GBP2025-03-31
4,477 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,477 GBP2025-03-31
4,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,329 GBP2025-03-31
4,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,329 GBP2025-03-31
4,182 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
148 GBP2025-03-31
295 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,492 GBP2025-03-31
66,929 GBP2024-03-31
Other Debtors
Amounts falling due within one year
34,800 GBP2025-03-31
65,000 GBP2024-03-31
Debtors
Amounts falling due within one year
111,292 GBP2025-03-31
131,929 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2025-03-31
170 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,649 GBP2025-03-31
49,730 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,317 GBP2025-03-31
1,558 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,999 GBP2025-03-31
3,239 GBP2024-03-31
Advances or credits given to directors
34,800 GBP2025-03-31
65,000 GBP2024-03-31
Advances or credits made to directors during the period
34,800 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
65,000 GBP2024-04-01 ~ 2025-03-31