Property, Plant & Equipment
6,094 GBP2025-03-31
6,827 GBP2024-03-31
Fixed Assets
6,094 GBP2025-03-31
6,827 GBP2024-03-31
Debtors
16,095 GBP2025-03-31
10,739 GBP2024-03-31
Cash at bank and in hand
4,034 GBP2025-03-31
2,612 GBP2024-03-31
Current Assets
20,129 GBP2025-03-31
13,351 GBP2024-03-31
Net Current Assets/Liabilities
7,053 GBP2025-03-31
520 GBP2024-03-31
Total Assets Less Current Liabilities
13,147 GBP2025-03-31
7,347 GBP2024-03-31
Net Assets/Liabilities
11,989 GBP2025-03-31
6,050 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
11,988 GBP2025-03-31
6,049 GBP2024-03-31
Equity
11,989 GBP2025-03-31
6,050 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
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,171 GBP2025-03-31
24,063 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,171 GBP2025-03-31
24,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,077 GBP2025-03-31
17,236 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,077 GBP2025-03-31
17,236 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
6,094 GBP2025-03-31
6,827 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,443 GBP2025-03-31
6,479 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,560 GBP2025-03-31
4,260 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
92 GBP2025-03-31
Debtors
Amounts falling due within one year
16,095 GBP2025-03-31
10,739 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
144 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,780 GBP2025-03-31
11,308 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
131 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,296 GBP2025-03-31
1,248 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,158 GBP2025-03-31
1,297 GBP2024-03-31