Property, Plant & Equipment
1,221 GBP2025-03-31
3,489 GBP2024-03-31
Debtors
398,890 GBP2025-03-31
318,694 GBP2024-03-31
Cash at bank and in hand
52,741 GBP2025-03-31
91,687 GBP2024-03-31
Current Assets
451,631 GBP2025-03-31
410,381 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-54,253 GBP2025-03-31
-51,329 GBP2024-03-31
Net Current Assets/Liabilities
397,378 GBP2025-03-31
359,052 GBP2024-03-31
Total Assets Less Current Liabilities
398,599 GBP2025-03-31
362,541 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
398,597 GBP2025-03-31
362,539 GBP2024-03-31
Equity
398,599 GBP2025-03-31
362,541 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Computers
16,034 GBP2025-03-31
15,410 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,034 GBP2025-03-31
35,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,000 GBP2025-03-31
18,000 GBP2024-03-31
Computers
14,813 GBP2025-03-31
13,921 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,813 GBP2025-03-31
31,921 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2024-04-01 ~ 2025-03-31
Computers
892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
2,000 GBP2024-03-31
Computers
1,221 GBP2025-03-31
1,489 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
69,424 GBP2025-03-31
39,231 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
329,466 GBP2025-03-31
279,463 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
398,890 GBP2025-03-31
318,694 GBP2024-03-31
Corporation Tax Payable
Current
41,908 GBP2025-03-31
34,811 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,070 GBP2025-03-31
12,363 GBP2024-03-31
Other Creditors
Current
4,275 GBP2025-03-31
4,155 GBP2024-03-31
Creditors
Current
54,253 GBP2025-03-31
51,329 GBP2024-03-31