Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,047 GBP2025-03-31
2,729 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
2,047 GBP2025-03-31
2,729 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
60,583 GBP2025-03-31
46,109 GBP2024-03-31
Cash at bank and in hand
506,807 GBP2025-03-31
424,757 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
567,390 GBP2025-03-31
470,866 GBP2024-03-31
Creditors
Amounts falling due within one year
-121,817 GBP2025-03-31
-106,447 GBP2024-03-31
Net Current Assets/Liabilities
445,573 GBP2025-03-31
364,419 GBP2024-03-31
Total Assets Less Current Liabilities
447,620 GBP2025-03-31
367,148 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
447,620 GBP2025-03-31
367,148 GBP2024-03-31
Equity
Called up share capital
21 GBP2025-03-31
21 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
447,599 GBP2025-03-31
367,127 GBP2024-03-31
Equity
447,620 GBP2025-03-31
367,148 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,473 GBP2025-03-31
4,473 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,426 GBP2025-03-31
1,744 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31