Property, Plant & Equipment
150 GBP2025-03-31
234 GBP2024-03-31
Fixed Assets
150 GBP2025-03-31
234 GBP2024-03-31
Debtors
39,654 GBP2025-03-31
45,809 GBP2024-03-31
Cash at bank and in hand
91,096 GBP2025-03-31
60,173 GBP2024-03-31
Current Assets
130,750 GBP2025-03-31
105,982 GBP2024-03-31
Net Current Assets/Liabilities
99,277 GBP2025-03-31
70,712 GBP2024-03-31
Total Assets Less Current Liabilities
99,427 GBP2025-03-31
70,946 GBP2024-03-31
Net Assets/Liabilities
99,427 GBP2025-03-31
70,946 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
99,277 GBP2025-03-31
70,796 GBP2024-03-31
Equity
99,427 GBP2025-03-31
70,946 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 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
Tools/Equipment for furniture and fittings
419 GBP2025-03-31
419 GBP2024-03-31
Office equipment
4,240 GBP2025-03-31
4,240 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,659 GBP2025-03-31
4,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
320 GBP2025-03-31
287 GBP2024-03-31
Office equipment
4,189 GBP2025-03-31
4,138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,509 GBP2025-03-31
4,425 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2024-04-01 ~ 2025-03-31
Office equipment
51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
99 GBP2025-03-31
132 GBP2024-03-31
Office equipment
51 GBP2025-03-31
102 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,571 GBP2025-03-31
45,809 GBP2024-03-31
Other Debtors
Amounts falling due within one year
83 GBP2025-03-31
Debtors
Amounts falling due within one year
39,654 GBP2025-03-31
45,809 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
59 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,131 GBP2025-03-31
31,649 GBP2024-03-31
Other Creditors
Amounts falling due within one year
433 GBP2025-03-31
1,384 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,909 GBP2025-03-31
1,908 GBP2024-03-31