Property, Plant & Equipment
674 GBP2025-03-31
405 GBP2024-03-31
Fixed Assets
674 GBP2025-03-31
405 GBP2024-03-31
Debtors
132,660 GBP2025-03-31
23,505 GBP2024-03-31
Cash at bank and in hand
550,597 GBP2025-03-31
527,150 GBP2024-03-31
Current Assets
683,257 GBP2025-03-31
550,655 GBP2024-03-31
Net Current Assets/Liabilities
612,232 GBP2025-03-31
516,418 GBP2024-03-31
Total Assets Less Current Liabilities
612,906 GBP2025-03-31
516,823 GBP2024-03-31
Net Assets/Liabilities
612,906 GBP2025-03-31
516,823 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
612,806 GBP2025-03-31
516,723 GBP2024-03-31
Equity
612,906 GBP2025-03-31
516,823 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,271 GBP2025-03-31
4,772 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,271 GBP2025-03-31
4,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,597 GBP2025-03-31
4,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,597 GBP2025-03-31
4,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
674 GBP2025-03-31
405 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,109 GBP2025-03-31
22,750 GBP2024-03-31
Other Debtors
Amounts falling due within one year
127,551 GBP2025-03-31
755 GBP2024-03-31
Debtors
Amounts falling due within one year
132,660 GBP2025-03-31
23,505 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2025-03-31
2,076 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,080 GBP2025-03-31
9,357 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,195 GBP2025-03-31
22,804 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-03-31