Property, Plant & Equipment
5,285 GBP2025-03-31
949 GBP2024-03-31
Fixed Assets
5,285 GBP2025-03-31
949 GBP2024-03-31
Debtors
125,430 GBP2025-03-31
248,268 GBP2024-03-31
Cash at bank and in hand
79,286 GBP2025-03-31
71,504 GBP2024-03-31
Current Assets
204,716 GBP2025-03-31
319,772 GBP2024-03-31
Net Current Assets/Liabilities
54,919 GBP2025-03-31
64,972 GBP2024-03-31
Total Assets Less Current Liabilities
60,204 GBP2025-03-31
65,921 GBP2024-03-31
Net Assets/Liabilities
60,204 GBP2025-03-31
65,921 GBP2024-03-31
Equity
Called up share capital
621 GBP2025-03-31
621 GBP2024-03-31
Retained earnings (accumulated losses)
59,583 GBP2025-03-31
65,300 GBP2024-03-31
Equity
60,204 GBP2025-03-31
65,921 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 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
Plant and equipment
2,127 GBP2025-03-31
2,127 GBP2024-03-31
Office equipment
9,022 GBP2025-03-31
3,994 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,149 GBP2025-03-31
6,121 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,127 GBP2025-03-31
2,127 GBP2024-03-31
Office equipment
3,737 GBP2025-03-31
3,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,864 GBP2025-03-31
5,172 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
5,285 GBP2025-03-31
949 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
125,167 GBP2025-03-31
248,096 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
263 GBP2025-03-31
172 GBP2024-03-31
Debtors
Amounts falling due within one year
125,430 GBP2025-03-31
248,268 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
139,185 GBP2025-03-31
142,214 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,498 GBP2025-03-31
11,634 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,114 GBP2025-03-31
100,952 GBP2024-03-31