Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,944 GBP2025-03-31
1,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,428 GBP2025-03-31
1,338 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
90 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
516 GBP2025-03-31
6 GBP2024-03-31
Property, Plant & Equipment
516 GBP2025-03-31
6 GBP2024-03-31
Debtors
12,564 GBP2025-03-31
6,324 GBP2024-03-31
Cash at bank and in hand
29,397 GBP2025-03-31
31,689 GBP2024-03-31
Current Assets
41,961 GBP2025-03-31
38,013 GBP2024-03-31
Creditors
Amounts falling due within one year
22,560 GBP2025-03-31
19,080 GBP2024-03-31
Net Current Assets/Liabilities
19,401 GBP2025-03-31
18,933 GBP2024-03-31
Total Assets Less Current Liabilities
19,917 GBP2025-03-31
18,939 GBP2024-03-31
Net Assets/Liabilities
19,917 GBP2025-03-31
18,939 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
19,817 GBP2025-03-31
18,839 GBP2024-03-31
Equity
19,917 GBP2025-03-31
18,939 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,944 GBP2025-03-31
1,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,428 GBP2025-03-31
1,338 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
12,564 GBP2025-03-31
6,324 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
346 GBP2025-03-31
387 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
910 GBP2025-03-31
129 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,304 GBP2025-03-31
18,564 GBP2024-03-31
Advances or credits given to directors
-20,584 GBP2025-03-31
-17,844 GBP2024-03-31
-6,945 GBP2023-03-31
Advances or credits made to directors during the period
-17,813 GBP2024-04-01 ~ 2025-03-31
-10,899 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
15,073 GBP2024-04-01 ~ 2025-03-31