Property, Plant & Equipment
2,141 GBP2025-03-31
2,636 GBP2024-03-31
Fixed Assets
2,141 GBP2025-03-31
2,636 GBP2024-03-31
Debtors
14,688 GBP2025-03-31
2,847 GBP2024-03-31
Cash at bank and in hand
8,233 GBP2025-03-31
22,738 GBP2024-03-31
Current Assets
22,921 GBP2025-03-31
25,585 GBP2024-03-31
Net Current Assets/Liabilities
4,747 GBP2025-03-31
9,069 GBP2024-03-31
Total Assets Less Current Liabilities
6,888 GBP2025-03-31
11,705 GBP2024-03-31
Net Assets/Liabilities
6,888 GBP2025-03-31
11,705 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
6,878 GBP2025-03-31
11,695 GBP2024-03-31
Equity
6,888 GBP2025-03-31
11,705 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,773 GBP2025-03-31
3,707 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,773 GBP2025-03-31
3,707 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,632 GBP2025-03-31
1,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,632 GBP2025-03-31
1,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,141 GBP2025-03-31
2,636 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,200 GBP2025-03-31
2,847 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,188 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
300 GBP2025-03-31
Debtors
Amounts falling due within one year
14,688 GBP2025-03-31
2,847 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53 GBP2025-03-31
937 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,920 GBP2025-03-31
15,039 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
201 GBP2025-03-31
540 GBP2024-03-31