Property, Plant & Equipment
2,117 GBP2025-03-31
2,342 GBP2024-03-31
Fixed Assets
2,117 GBP2025-03-31
2,342 GBP2024-03-31
Debtors
37,712 GBP2025-03-31
44,256 GBP2024-03-31
Cash at bank and in hand
394,826 GBP2025-03-31
274,345 GBP2024-03-31
Current Assets
432,538 GBP2025-03-31
318,601 GBP2024-03-31
Net Current Assets/Liabilities
379,653 GBP2025-03-31
277,998 GBP2024-03-31
Total Assets Less Current Liabilities
381,770 GBP2025-03-31
280,340 GBP2024-03-31
Net Assets/Liabilities
381,770 GBP2025-03-31
280,340 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
381,620 GBP2025-03-31
280,190 GBP2024-03-31
Equity
381,770 GBP2025-03-31
280,340 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
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
390 GBP2025-03-31
390 GBP2024-03-31
Office equipment
12,191 GBP2025-03-31
11,178 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,581 GBP2025-03-31
11,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
338 GBP2025-03-31
321 GBP2024-03-31
Office equipment
10,126 GBP2025-03-31
8,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,464 GBP2025-03-31
9,226 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
1,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52 GBP2025-03-31
69 GBP2024-03-31
Office equipment
2,065 GBP2025-03-31
2,273 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,712 GBP2025-03-31
44,256 GBP2024-03-31
Debtors
Amounts falling due within one year
37,712 GBP2025-03-31
44,256 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
747 GBP2025-03-31
382 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,142 GBP2025-03-31
38,287 GBP2024-03-31
Other Creditors
Amounts falling due within one year
717 GBP2025-03-31
194 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,279 GBP2025-03-31
1,740 GBP2024-03-31