Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
62,141 GBP2025-03-31
51,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
46,559 GBP2025-03-31
38,496 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
15,582 GBP2025-03-31
13,414 GBP2024-03-31
Property, Plant & Equipment
15,582 GBP2025-03-31
13,414 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
12,633 GBP2024-03-31
Cash at bank and in hand
185,641 GBP2025-03-31
165,198 GBP2024-03-31
Current Assets
186,641 GBP2025-03-31
178,831 GBP2024-03-31
Creditors
Amounts falling due within one year
79,845 GBP2025-03-31
71,690 GBP2024-03-31
Net Current Assets/Liabilities
106,796 GBP2025-03-31
107,141 GBP2024-03-31
Total Assets Less Current Liabilities
122,378 GBP2025-03-31
120,555 GBP2024-03-31
Creditors
Amounts falling due after one year
2,501 GBP2025-03-31
11,801 GBP2024-03-31
Net Assets/Liabilities
119,877 GBP2025-03-31
108,754 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
119,876 GBP2025-03-31
108,753 GBP2024-03-31
Equity
119,877 GBP2025-03-31
108,754 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
62,141 GBP2025-03-31
51,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,559 GBP2025-03-31
38,496 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,063 GBP2024-04-01 ~ 2025-03-31
Other Debtors
12,633 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,700 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
268 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,799 GBP2025-03-31
51,282 GBP2024-03-31
Other Creditors
Amounts falling due within one year
34,778 GBP2025-03-31
9,708 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,501 GBP2025-03-31
11,801 GBP2024-03-31