Property, Plant & Equipment
808 GBP2025-03-31
1,617 GBP2024-03-31
Fixed Assets
808 GBP2025-03-31
1,617 GBP2024-03-31
Debtors
432,451 GBP2025-03-31
224,759 GBP2024-03-31
Cash at bank and in hand
502,554 GBP2025-03-31
500,477 GBP2024-03-31
Current Assets
935,005 GBP2025-03-31
725,236 GBP2024-03-31
Net Current Assets/Liabilities
830,155 GBP2025-03-31
638,931 GBP2024-03-31
Total Assets Less Current Liabilities
830,963 GBP2025-03-31
640,548 GBP2024-03-31
Net Assets/Liabilities
830,963 GBP2025-03-31
640,548 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31
Retained earnings (accumulated losses)
830,823 GBP2025-03-31
640,408 GBP2024-03-31
Equity
830,963 GBP2025-03-31
640,548 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 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
Office equipment
11,344 GBP2025-03-31
11,344 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,344 GBP2025-03-31
11,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,536 GBP2025-03-31
9,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,536 GBP2025-03-31
9,727 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
808 GBP2025-03-31
1,617 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
237,951 GBP2025-03-31
224,759 GBP2024-03-31
Other Debtors
Amounts falling due within one year
194,500 GBP2025-03-31
Debtors
Amounts falling due within one year
432,451 GBP2025-03-31
224,759 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
379 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,796 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
70,272 GBP2025-03-31
50,072 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,279 GBP2025-03-31
28,758 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,299 GBP2025-03-31
3,300 GBP2024-03-31