Property, Plant & Equipment
1,449 GBP2025-03-31
1,110 GBP2024-03-31
Fixed Assets
1,449 GBP2025-03-31
1,110 GBP2024-03-31
Debtors
27,021 GBP2025-03-31
29,853 GBP2024-03-31
Cash at bank and in hand
63,363 GBP2025-03-31
60,519 GBP2024-03-31
Current Assets
90,384 GBP2025-03-31
90,372 GBP2024-03-31
Net Current Assets/Liabilities
65,380 GBP2025-03-31
55,924 GBP2024-03-31
Total Assets Less Current Liabilities
66,829 GBP2025-03-31
57,034 GBP2024-03-31
Net Assets/Liabilities
66,829 GBP2025-03-31
57,034 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
66,729 GBP2025-03-31
56,934 GBP2024-03-31
Equity
66,829 GBP2025-03-31
57,034 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,411 GBP2025-03-31
2,428 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,411 GBP2025-03-31
2,428 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
962 GBP2025-03-31
1,318 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
962 GBP2025-03-31
1,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,449 GBP2025-03-31
1,110 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,375 GBP2025-03-31
6,351 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,615 GBP2025-03-31
26,529 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,014 GBP2025-03-31
1,523 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45 GBP2024-03-31