Property, Plant & Equipment
807 GBP2025-03-31
1,373 GBP2024-03-31
Fixed Assets
807 GBP2025-03-31
1,373 GBP2024-03-31
Debtors
50,886 GBP2024-03-31
Cash at bank and in hand
496,261 GBP2025-03-31
163,191 GBP2024-03-31
Current Assets
496,261 GBP2025-03-31
214,077 GBP2024-03-31
Net Current Assets/Liabilities
315,913 GBP2025-03-31
180,306 GBP2024-03-31
Total Assets Less Current Liabilities
316,720 GBP2025-03-31
181,679 GBP2024-03-31
Net Assets/Liabilities
316,567 GBP2025-03-31
181,418 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
316,467 GBP2025-03-31
181,318 GBP2024-03-31
Equity
316,567 GBP2025-03-31
181,418 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,019 GBP2025-03-31
2,019 GBP2024-03-31
Office equipment
3,374 GBP2025-03-31
3,374 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,393 GBP2025-03-31
5,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,660 GBP2025-03-31
1,540 GBP2024-03-31
Office equipment
2,926 GBP2025-03-31
2,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,586 GBP2025-03-31
4,020 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2024-04-01 ~ 2025-03-31
Office equipment
446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
359 GBP2025-03-31
479 GBP2024-03-31
Office equipment
448 GBP2025-03-31
894 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,818 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,068 GBP2024-03-31
Debtors
Amounts falling due within one year
50,886 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126,681 GBP2025-03-31
15,572 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,702 GBP2025-03-31
14,386 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,965 GBP2025-03-31
3,813 GBP2024-03-31