Property, Plant & Equipment
884 GBP2025-03-31
982 GBP2024-03-31
Fixed Assets
884 GBP2025-03-31
982 GBP2024-03-31
Debtors
12,541 GBP2025-03-31
10,786 GBP2024-03-31
Cash at bank and in hand
203,652 GBP2025-03-31
178,411 GBP2024-03-31
Current Assets
216,193 GBP2025-03-31
189,197 GBP2024-03-31
Net Current Assets/Liabilities
164,493 GBP2025-03-31
151,479 GBP2024-03-31
Total Assets Less Current Liabilities
165,377 GBP2025-03-31
152,461 GBP2024-03-31
Net Assets/Liabilities
165,377 GBP2025-03-31
152,461 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
165,227 GBP2025-03-31
152,311 GBP2024-03-31
Equity
165,377 GBP2025-03-31
152,461 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,069 GBP2025-03-31
20,069 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,498 GBP2025-03-31
20,069 GBP2024-03-31
Tools/Equipment for furniture and fittings
429 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,578 GBP2025-03-31
19,087 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,614 GBP2025-03-31
19,087 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36 GBP2024-04-01 ~ 2025-03-31
Office equipment
491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
393 GBP2025-03-31
Office equipment
491 GBP2025-03-31
982 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,650 GBP2025-03-31
3,550 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,000 GBP2025-03-31
3,294 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,891 GBP2025-03-31
3,942 GBP2024-03-31
Debtors
Amounts falling due within one year
12,541 GBP2025-03-31
10,786 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
313 GBP2025-03-31
461 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,446 GBP2025-03-31
5,150 GBP2024-03-31
Other Creditors
Amounts falling due within one year
46,070 GBP2025-03-31
30,235 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,871 GBP2025-03-31
1,872 GBP2024-03-31