Property, Plant & Equipment
3,728 GBP2025-03-31
1,530 GBP2024-03-31
Fixed Assets
3,728 GBP2025-03-31
1,530 GBP2024-03-31
Debtors
10,256 GBP2025-03-31
Cash at bank and in hand
83,979 GBP2025-03-31
26,383 GBP2024-03-31
Current Assets
94,235 GBP2025-03-31
26,383 GBP2024-03-31
Net Current Assets/Liabilities
11,241 GBP2025-03-31
3,412 GBP2024-03-31
Total Assets Less Current Liabilities
14,969 GBP2025-03-31
4,942 GBP2024-03-31
Net Assets/Liabilities
6,694 GBP2025-03-31
-7,704 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
6,692 GBP2025-03-31
-7,706 GBP2024-03-31
Equity
6,694 GBP2025-03-31
-7,704 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,218 GBP2025-03-31
13,371 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,218 GBP2025-03-31
13,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,490 GBP2025-03-31
11,841 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,490 GBP2025-03-31
11,841 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,728 GBP2025-03-31
1,530 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,058 GBP2025-03-31
3,736 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,754 GBP2025-03-31
18,226 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,945 GBP2025-03-31
1,009 GBP2024-03-31
Other Creditors
Amounts falling due within one year
236 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,001 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,275 GBP2025-03-31
12,646 GBP2024-03-31