Property, Plant & Equipment
326 GBP2025-03-31
434 GBP2024-03-31
Fixed Assets
326 GBP2025-03-31
434 GBP2024-03-31
Debtors
188,210 GBP2025-03-31
84,440 GBP2024-03-31
Cash at bank and in hand
210,332 GBP2025-03-31
67,959 GBP2024-03-31
Current Assets
398,542 GBP2025-03-31
152,399 GBP2024-03-31
Net Current Assets/Liabilities
167,269 GBP2025-03-31
122,588 GBP2024-03-31
Total Assets Less Current Liabilities
167,595 GBP2025-03-31
123,022 GBP2024-03-31
Net Assets/Liabilities
167,533 GBP2025-03-31
122,913 GBP2024-03-31
Equity
Called up share capital
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Retained earnings (accumulated losses)
166,333 GBP2025-03-31
121,713 GBP2024-03-31
Equity
167,533 GBP2025-03-31
122,913 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,832 GBP2025-03-31
1,832 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,832 GBP2025-03-31
1,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,506 GBP2025-03-31
1,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,506 GBP2025-03-31
1,398 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
326 GBP2025-03-31
434 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
188,210 GBP2025-03-31
84,440 GBP2024-03-31
Debtors
Amounts falling due within one year
188,210 GBP2025-03-31
84,440 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,225 GBP2025-03-31
17,432 GBP2024-03-31
Other Creditors
Amounts falling due within one year
178,048 GBP2025-03-31
12,379 GBP2024-03-31
Net Deferred Tax Liability/Asset
62 GBP2025-03-31
109 GBP2024-03-31