Property, Plant & Equipment
969 GBP2025-03-31
308 GBP2024-03-31
Fixed Assets
969 GBP2025-03-31
308 GBP2024-03-31
Debtors
45,436 GBP2025-03-31
41,931 GBP2024-03-31
Cash at bank and in hand
114,989 GBP2025-03-31
98,161 GBP2024-03-31
Current Assets
160,425 GBP2025-03-31
140,092 GBP2024-03-31
Net Current Assets/Liabilities
53,145 GBP2025-03-31
32,461 GBP2024-03-31
Total Assets Less Current Liabilities
54,114 GBP2025-03-31
32,769 GBP2024-03-31
Net Assets/Liabilities
54,114 GBP2025-03-31
32,769 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
53,964 GBP2025-03-31
32,619 GBP2024-03-31
Equity
54,114 GBP2025-03-31
32,769 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
22024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,227 GBP2025-03-31
1,227 GBP2024-03-31
Office equipment
3,873 GBP2025-03-31
2,884 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,100 GBP2025-03-31
4,111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,176 GBP2025-03-31
1,159 GBP2024-03-31
Office equipment
2,955 GBP2025-03-31
2,644 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,131 GBP2025-03-31
3,803 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17 GBP2024-04-01 ~ 2025-03-31
Office equipment
311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51 GBP2025-03-31
68 GBP2024-03-31
Office equipment
918 GBP2025-03-31
240 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,336 GBP2025-03-31
38,947 GBP2024-03-31
Other Debtors
Amounts falling due within one year
27 GBP2025-03-31
2,034 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,073 GBP2025-03-31
950 GBP2024-03-31
Debtors
Amounts falling due within one year
45,436 GBP2025-03-31
41,931 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
782 GBP2025-03-31
722 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,871 GBP2025-03-31
17,758 GBP2024-03-31
Other Creditors
Amounts falling due within one year
85,686 GBP2025-03-31
86,301 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,941 GBP2025-03-31
2,850 GBP2024-03-31