Property, Plant & Equipment
1,310 GBP2025-03-31
Debtors
Current
64,976 GBP2025-03-31
61,155 GBP2024-03-31
Cash at bank and in hand
111,632 GBP2025-03-31
88,634 GBP2024-03-31
Current Assets
176,608 GBP2025-03-31
149,789 GBP2024-03-31
Net Current Assets/Liabilities
54,237 GBP2025-03-31
31,453 GBP2024-03-31
Total Assets Less Current Liabilities
55,547 GBP2025-03-31
31,453 GBP2024-03-31
Net Assets/Liabilities
55,220 GBP2025-03-31
31,453 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
55,200 GBP2025-03-31
31,433 GBP2024-03-31
Equity
55,220 GBP2025-03-31
31,453 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
517 GBP2024-04-01 ~ 2025-03-31
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,538 GBP2025-03-31
5,127 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,538 GBP2025-03-31
5,127 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,228 GBP2025-03-31
5,127 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,228 GBP2025-03-31
5,127 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,310 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,521 GBP2025-03-31
Amounts falling due within one year, Current
60,835 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
64,976 GBP2025-03-31
Amounts falling due within one year, Current
61,155 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
33,452 GBP2025-03-31
Other Remaining Borrowings
Current
33,452 GBP2025-03-31
47,528 GBP2024-03-31