Property, Plant & Equipment
3,795 GBP2025-03-31
4,122 GBP2024-03-31
Fixed Assets
3,795 GBP2025-03-31
4,122 GBP2024-03-31
Debtors
136,318 GBP2025-03-31
72,428 GBP2024-03-31
Cash at bank and in hand
112,600 GBP2025-03-31
266,341 GBP2024-03-31
Current Assets
248,918 GBP2025-03-31
338,769 GBP2024-03-31
Net Current Assets/Liabilities
175,621 GBP2025-03-31
214,249 GBP2024-03-31
Total Assets Less Current Liabilities
179,416 GBP2025-03-31
218,371 GBP2024-03-31
Net Assets/Liabilities
179,416 GBP2025-03-31
218,371 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
179,216 GBP2025-03-31
218,171 GBP2024-03-31
Equity
179,416 GBP2025-03-31
218,371 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33 GBP2024-04-01 ~ 2025-03-31
Office equipment
33 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
639 GBP2025-03-31
639 GBP2024-03-31
Office equipment
14,281 GBP2025-03-31
12,956 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,920 GBP2025-03-31
13,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
604 GBP2025-03-31
560 GBP2024-03-31
Office equipment
10,521 GBP2025-03-31
8,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,125 GBP2025-03-31
9,473 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
44 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35 GBP2025-03-31
79 GBP2024-03-31
Office equipment
3,760 GBP2025-03-31
4,043 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
136,294 GBP2025-03-31
72,428 GBP2024-03-31
Other Debtors
Amounts falling due within one year
24 GBP2025-03-31
Debtors
Amounts falling due within one year
136,318 GBP2025-03-31
72,428 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,846 GBP2025-03-31
5,900 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
55,901 GBP2025-03-31
109,154 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1 GBP2025-03-31
1,448 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,000 GBP2024-03-31