Property, Plant & Equipment
5,839 GBP2025-03-31
1,626 GBP2024-03-31
Fixed Assets
5,839 GBP2025-03-31
1,626 GBP2024-03-31
Debtors
3,831 GBP2025-03-31
2,798 GBP2024-03-31
Cash at bank and in hand
6,572 GBP2025-03-31
23,777 GBP2024-03-31
Current Assets
10,403 GBP2025-03-31
26,575 GBP2024-03-31
Net Current Assets/Liabilities
2,395 GBP2025-03-31
10,673 GBP2024-03-31
Total Assets Less Current Liabilities
8,234 GBP2025-03-31
12,299 GBP2024-03-31
Net Assets/Liabilities
8,234 GBP2025-03-31
12,299 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
8,084 GBP2025-03-31
12,149 GBP2024-03-31
Equity
8,234 GBP2025-03-31
12,299 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,607 GBP2025-03-31
4,607 GBP2024-03-31
Office equipment
17,913 GBP2025-03-31
12,337 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,520 GBP2025-03-31
16,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,310 GBP2025-03-31
4,211 GBP2024-03-31
Office equipment
12,371 GBP2025-03-31
11,107 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,681 GBP2025-03-31
15,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
99 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
297 GBP2025-03-31
396 GBP2024-03-31
Office equipment
5,542 GBP2025-03-31
1,230 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,831 GBP2025-03-31
2,798 GBP2024-03-31
Debtors
Amounts falling due within one year
3,831 GBP2025-03-31
2,798 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,006 GBP2025-03-31
13,278 GBP2024-03-31
Other Creditors
Amounts falling due within one year
711 GBP2025-03-31
494 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,291 GBP2025-03-31
2,130 GBP2024-03-31