Property, Plant & Equipment
4,974 GBP2025-03-31
6,548 GBP2024-03-31
Fixed Assets
4,974 GBP2025-03-31
6,548 GBP2024-03-31
Debtors
55,025 GBP2025-03-31
357 GBP2024-03-31
Cash at bank and in hand
46,390 GBP2025-03-31
47,534 GBP2024-03-31
Current Assets
101,415 GBP2025-03-31
47,891 GBP2024-03-31
Net Current Assets/Liabilities
32,994 GBP2025-03-31
22,457 GBP2024-03-31
Total Assets Less Current Liabilities
37,968 GBP2025-03-31
29,005 GBP2024-03-31
Net Assets/Liabilities
36,897 GBP2025-03-31
27,787 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
36,597 GBP2025-03-31
27,487 GBP2024-03-31
Equity
36,897 GBP2025-03-31
27,787 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
33 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
309 GBP2025-03-31
309 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,675 GBP2025-03-31
11,675 GBP2024-03-31
Office equipment
29,083 GBP2025-03-31
28,703 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,067 GBP2025-03-31
40,687 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189 GBP2025-03-31
159 GBP2024-03-31
Tools/Equipment for furniture and fittings
9,473 GBP2025-03-31
8,740 GBP2024-03-31
Office equipment
26,431 GBP2025-03-31
25,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,093 GBP2025-03-31
34,139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
733 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
120 GBP2025-03-31
150 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,202 GBP2025-03-31
2,935 GBP2024-03-31
Office equipment
2,652 GBP2025-03-31
3,463 GBP2024-03-31
Other Debtors
Amounts falling due within one year
357 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
55,025 GBP2025-03-31
Debtors
Amounts falling due within one year
55,025 GBP2025-03-31
357 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,511 GBP2025-03-31
686 GBP2024-03-31
Other Creditors
Amounts falling due within one year
43,234 GBP2025-03-31
22,349 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,676 GBP2025-03-31
2,399 GBP2024-03-31