Property, Plant & Equipment
2,059 GBP2025-03-31
1,572 GBP2024-03-31
Fixed Assets
2,059 GBP2025-03-31
1,572 GBP2024-03-31
Debtors
33,822 GBP2025-03-31
30,392 GBP2024-03-31
Cash at bank and in hand
93,025 GBP2025-03-31
87,034 GBP2024-03-31
Current Assets
126,847 GBP2025-03-31
117,426 GBP2024-03-31
Net Current Assets/Liabilities
54,366 GBP2025-03-31
37,701 GBP2024-03-31
Total Assets Less Current Liabilities
56,425 GBP2025-03-31
39,273 GBP2024-03-31
Net Assets/Liabilities
56,425 GBP2025-03-31
39,273 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
56,275 GBP2025-03-31
39,123 GBP2024-03-31
Equity
56,425 GBP2025-03-31
39,273 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,226 GBP2025-03-31
12,428 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,226 GBP2025-03-31
12,428 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,167 GBP2025-03-31
10,856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,167 GBP2025-03-31
10,856 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,059 GBP2025-03-31
1,572 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,822 GBP2025-03-31
30,392 GBP2024-03-31
Debtors
Amounts falling due within one year
33,822 GBP2025-03-31
30,392 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
259 GBP2025-03-31
249 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,991 GBP2025-03-31
13,767 GBP2024-03-31
Other Creditors
Amounts falling due within one year
55,553 GBP2025-03-31
63,699 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,678 GBP2025-03-31
2,010 GBP2024-03-31