Property, Plant & Equipment
692 GBP2025-03-31
1,383 GBP2024-03-31
Fixed Assets
692 GBP2025-03-31
1,383 GBP2024-03-31
Debtors
119,405 GBP2025-03-31
19,664 GBP2024-03-31
Cash at bank and in hand
266,393 GBP2025-03-31
214,514 GBP2024-03-31
Current Assets
385,798 GBP2025-03-31
234,178 GBP2024-03-31
Net Current Assets/Liabilities
241,589 GBP2025-03-31
203,490 GBP2024-03-31
Total Assets Less Current Liabilities
242,281 GBP2025-03-31
204,873 GBP2024-03-31
Net Assets/Liabilities
242,281 GBP2025-03-31
204,873 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
242,131 GBP2025-03-31
204,723 GBP2024-03-31
Equity
242,281 GBP2025-03-31
204,873 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
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
Office equipment
6,158 GBP2025-03-31
6,158 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,158 GBP2025-03-31
6,158 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,466 GBP2025-03-31
4,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,466 GBP2025-03-31
4,775 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
692 GBP2025-03-31
1,383 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,055 GBP2025-03-31
19,514 GBP2024-03-31
Other Debtors
Amounts falling due within one year
97,350 GBP2025-03-31
150 GBP2024-03-31
Debtors
Amounts falling due within one year
119,405 GBP2025-03-31
19,664 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,748 GBP2025-03-31
24,854 GBP2024-03-31
Other Creditors
Amounts falling due within one year
98,000 GBP2025-03-31
3,614 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,461 GBP2025-03-31
2,220 GBP2024-03-31