Property, Plant & Equipment
1,206 GBP2025-03-31
1,029 GBP2024-03-31
Fixed Assets
1,206 GBP2025-03-31
1,029 GBP2024-03-31
Debtors
213,906 GBP2025-03-31
127,489 GBP2024-03-31
Current assets - Investments
456,303 GBP2025-03-31
205,155 GBP2024-03-31
Cash at bank and in hand
187,776 GBP2025-03-31
336,456 GBP2024-03-31
Current Assets
857,985 GBP2025-03-31
669,100 GBP2024-03-31
Net Current Assets/Liabilities
777,151 GBP2025-03-31
608,210 GBP2024-03-31
Total Assets Less Current Liabilities
778,357 GBP2025-03-31
609,239 GBP2024-03-31
Net Assets/Liabilities
778,357 GBP2025-03-31
609,239 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
778,207 GBP2025-03-31
609,089 GBP2024-03-31
Equity
778,357 GBP2025-03-31
609,239 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,848 GBP2025-03-31
6,464 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,848 GBP2025-03-31
6,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,642 GBP2025-03-31
5,435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,642 GBP2025-03-31
5,435 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,206 GBP2025-03-31
1,029 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
213,876 GBP2025-03-31
127,489 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30 GBP2025-03-31
Debtors
Amounts falling due within one year
213,906 GBP2025-03-31
127,489 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
343 GBP2025-03-31
437 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
77,511 GBP2025-03-31
56,966 GBP2024-03-31
Other Creditors
Amounts falling due within one year
161 GBP2025-03-31
1,055 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,819 GBP2025-03-31
2,432 GBP2024-03-31