Intangible Assets
4,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment
910 GBP2025-03-31
23,035 GBP2024-03-31
Fixed Assets
4,910 GBP2025-03-31
28,035 GBP2024-03-31
Debtors
240,151 GBP2025-03-31
216,163 GBP2024-03-31
Current Assets
240,151 GBP2025-03-31
216,163 GBP2024-03-31
Net Current Assets/Liabilities
193,135 GBP2025-03-31
189,671 GBP2024-03-31
Total Assets Less Current Liabilities
198,045 GBP2025-03-31
217,706 GBP2024-03-31
Net Assets/Liabilities
162,172 GBP2025-03-31
177,654 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
162,171 GBP2025-03-31
177,653 GBP2024-03-31
Equity
162,172 GBP2025-03-31
177,654 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
11,560 GBP2025-03-31
54,224 GBP2024-03-31
Property, Plant & Equipment - Disposals
-42,664 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,650 GBP2025-03-31
31,189 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,845 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,667 GBP2025-03-31
4,284 GBP2024-03-31
Other Debtors
Amounts falling due within one year
32,032 GBP2025-03-31
49,779 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
53,462 GBP2025-03-31
64,154 GBP2024-03-31
Debtors
Amounts falling due within one year
95,161 GBP2025-03-31
118,217 GBP2024-03-31
Other Debtors
Amounts falling due after one year
144,990 GBP2025-03-31
97,946 GBP2024-03-31
Debtors
Amounts falling due after one year
144,990 GBP2025-03-31
97,946 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,114 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,813 GBP2025-03-31
10,903 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,089 GBP2025-03-31
15,589 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,873 GBP2025-03-31
40,052 GBP2024-03-31