Property, Plant & Equipment
3,041 GBP2025-03-31
4,163 GBP2024-03-31
Fixed Assets
3,041 GBP2025-03-31
4,163 GBP2024-03-31
Debtors
28,987 GBP2025-03-31
30,288 GBP2024-03-31
Current assets - Investments
132,779 GBP2025-03-31
106,170 GBP2024-03-31
Cash at bank and in hand
45,480 GBP2025-03-31
43,679 GBP2024-03-31
Current Assets
207,246 GBP2025-03-31
180,137 GBP2024-03-31
Net Current Assets/Liabilities
188,247 GBP2025-03-31
152,553 GBP2024-03-31
Total Assets Less Current Liabilities
191,288 GBP2025-03-31
156,716 GBP2024-03-31
Net Assets/Liabilities
191,288 GBP2025-03-31
156,716 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
191,138 GBP2025-03-31
156,566 GBP2024-03-31
Equity
191,288 GBP2025-03-31
156,716 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
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,056 GBP2025-03-31
4,056 GBP2024-03-31
Office equipment
8,928 GBP2025-03-31
8,503 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,984 GBP2025-03-31
12,559 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,345 GBP2025-03-31
1,774 GBP2024-03-31
Office equipment
7,598 GBP2025-03-31
6,622 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,943 GBP2025-03-31
8,396 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
571 GBP2024-04-01 ~ 2025-03-31
Office equipment
976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,711 GBP2025-03-31
2,282 GBP2024-03-31
Office equipment
1,330 GBP2025-03-31
1,881 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,986 GBP2025-03-31
30,287 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
Amounts falling due within one year
28,987 GBP2025-03-31
30,288 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,647 GBP2025-03-31
11,161 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,933 GBP2025-03-31
14,855 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,419 GBP2025-03-31
1,568 GBP2024-03-31