Property, Plant & Equipment
869 GBP2024-03-31
Fixed Assets
869 GBP2024-03-31
Debtors
2,884 GBP2025-03-31
4,594 GBP2024-03-31
Cash at bank and in hand
681 GBP2025-03-31
14,279 GBP2024-03-31
Current Assets
3,565 GBP2025-03-31
18,873 GBP2024-03-31
Net Current Assets/Liabilities
1,067 GBP2025-03-31
7,428 GBP2024-03-31
Total Assets Less Current Liabilities
1,067 GBP2025-03-31
8,297 GBP2024-03-31
Net Assets/Liabilities
1,067 GBP2025-03-31
8,297 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
917 GBP2025-03-31
8,147 GBP2024-03-31
Equity
1,067 GBP2025-03-31
8,297 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
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
756 GBP2024-03-31
Office equipment
6,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,693 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-756 GBP2024-04-01 ~ 2025-03-31
Office equipment
-6,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
714 GBP2024-03-31
Office equipment
6,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,824 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-714 GBP2024-04-01 ~ 2025-03-31
Office equipment
-6,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
42 GBP2024-03-31
Office equipment
827 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,250 GBP2025-03-31
4,594 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,634 GBP2025-03-31
Debtors
Amounts falling due within one year
2,884 GBP2025-03-31
4,594 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
349 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
385 GBP2025-03-31
9,282 GBP2024-03-31
Other Creditors
Amounts falling due within one year
83 GBP2025-03-31
482 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,681 GBP2025-03-31
1,681 GBP2024-03-31