Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,613 GBP2025-03-31
26,648 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
10,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,613 GBP2025-03-31
18,145 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
8,503 GBP2024-03-31
Property, Plant & Equipment
8,503 GBP2024-03-31
Debtors
958 GBP2025-03-31
178,786 GBP2024-03-31
Cash at bank and in hand
185,892 GBP2025-03-31
32,304 GBP2024-03-31
Current Assets
186,850 GBP2025-03-31
211,090 GBP2024-03-31
Creditors
Amounts falling due within one year
354,408 GBP2025-03-31
366,783 GBP2024-03-31
Net Current Assets/Liabilities
167,558 GBP2025-03-31
155,693 GBP2024-03-31
Total Assets Less Current Liabilities
-167,558 GBP2025-03-31
-147,190 GBP2024-03-31
Net Assets/Liabilities
-167,558 GBP2025-03-31
-147,190 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-167,559 GBP2025-03-31
-147,191 GBP2024-03-31
Equity
-167,558 GBP2025-03-31
-147,190 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
16,613 GBP2025-03-31
26,648 GBP2024-03-31
Property, Plant & Equipment - Disposals
-10,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,613 GBP2025-03-31
18,145 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,532 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
168,504 GBP2024-03-31
Other Debtors
958 GBP2025-03-31
10,282 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,884 GBP2025-03-31
4,705 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55,017 GBP2025-03-31
Other Creditors
Amounts falling due within one year
261,507 GBP2025-03-31
362,078 GBP2024-03-31