Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,891 GBP2025-03-31
8,671 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,072 GBP2025-03-31
7,292 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,819 GBP2025-03-31
1,379 GBP2024-03-31
Property, Plant & Equipment
1,819 GBP2025-03-31
1,379 GBP2024-03-31
Fixed Assets - Investments
56,560 GBP2025-03-31
59,722 GBP2024-03-31
Fixed Assets
58,379 GBP2025-03-31
61,101 GBP2024-03-31
Debtors
18,918 GBP2025-03-31
98,521 GBP2024-03-31
Cash at bank and in hand
296,263 GBP2025-03-31
127,113 GBP2024-03-31
Current Assets
315,181 GBP2025-03-31
225,634 GBP2024-03-31
Creditors
Amounts falling due within one year
106,233 GBP2025-03-31
45,427 GBP2024-03-31
Net Current Assets/Liabilities
208,948 GBP2025-03-31
180,207 GBP2024-03-31
Total Assets Less Current Liabilities
267,327 GBP2025-03-31
241,308 GBP2024-03-31
Net Assets/Liabilities
267,327 GBP2025-03-31
241,308 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
267,227 GBP2025-03-31
241,208 GBP2024-03-31
Equity
267,327 GBP2025-03-31
241,308 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
9,891 GBP2025-03-31
8,671 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,072 GBP2025-03-31
7,292 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
780 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
56,560 GBP2025-03-31
59,722 GBP2024-03-31
Additions to investments, Non-current
4,857 GBP2025-03-31
Other Investments Other Than Loans
Non-current
39,678 GBP2025-03-31
37,005 GBP2024-03-31
Amounts invested in assets
Non-current
56,560 GBP2025-03-31
59,722 GBP2024-03-31
Trade Debtors/Trade Receivables
11,966 GBP2025-03-31
18,687 GBP2024-03-31
Other Debtors
6,952 GBP2025-03-31
79,834 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,580 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
34,663 GBP2025-03-31
42,349 GBP2024-03-31
Other Creditors
Amounts falling due within one year
68,990 GBP2025-03-31
3,078 GBP2024-03-31