Property, Plant & Equipment
1,019 GBP2025-03-31
Fixed Assets
1,019 GBP2025-03-31
Debtors
32,000 GBP2025-03-31
24,151 GBP2024-03-31
Cash at bank and in hand
12,142 GBP2025-03-31
1,910 GBP2024-03-31
Current Assets
44,142 GBP2025-03-31
26,061 GBP2024-03-31
Net Current Assets/Liabilities
26,765 GBP2025-03-31
11,550 GBP2024-03-31
Total Assets Less Current Liabilities
27,784 GBP2025-03-31
11,550 GBP2024-03-31
Net Assets/Liabilities
27,784 GBP2025-03-31
11,550 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
27,634 GBP2025-03-31
11,549 GBP2024-03-31
Equity
27,784 GBP2025-03-31
11,550 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
4,727 GBP2025-03-31
3,468 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,727 GBP2025-03-31
3,468 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,708 GBP2025-03-31
3,468 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,708 GBP2025-03-31
3,468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,019 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,000 GBP2025-03-31
24,151 GBP2024-03-31
Debtors
Amounts falling due within one year
32,000 GBP2025-03-31
24,151 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
679 GBP2025-03-31
1 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,180 GBP2025-03-31
12,306 GBP2024-03-31
Other Creditors
Amounts falling due within one year
989 GBP2025-03-31
835 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,369 GBP2025-03-31
1,369 GBP2024-03-31