Property, Plant & Equipment
207 GBP2024-03-31
Debtors
15,605 GBP2025-03-31
14,219 GBP2024-03-31
Cash at bank and in hand
30,911 GBP2025-03-31
36,467 GBP2024-03-31
Current Assets
46,516 GBP2025-03-31
50,686 GBP2024-03-31
Creditors
Current
22,458 GBP2025-03-31
29,267 GBP2024-03-31
Net Current Assets/Liabilities
24,058 GBP2025-03-31
21,419 GBP2024-03-31
Total Assets Less Current Liabilities
24,058 GBP2025-03-31
21,626 GBP2024-03-31
Net Assets/Liabilities
24,058 GBP2025-03-31
21,584 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
23,948 GBP2025-03-31
21,474 GBP2024-03-31
Equity
24,058 GBP2025-03-31
21,584 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,398 GBP2024-03-31
Computers
1,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,398 GBP2025-03-31
1,398 GBP2024-03-31
Computers
1,333 GBP2025-03-31
1,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,731 GBP2025-03-31
2,524 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
207 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,724 GBP2025-03-31
Current, Amounts falling due within one year
6,892 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,881 GBP2025-03-31
Current, Amounts falling due within one year
7,327 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,605 GBP2025-03-31
Current, Amounts falling due within one year
14,219 GBP2024-03-31
Trade Creditors/Trade Payables
Current
77 GBP2025-03-31
153 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,140 GBP2025-03-31
12,200 GBP2024-03-31
Other Creditors
Current
5,241 GBP2025-03-31
16,914 GBP2024-03-31