Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,680 GBP2025-03-31
4,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,739 GBP2025-03-31
2,220 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,941 GBP2025-03-31
2,061 GBP2024-03-31
Property, Plant & Equipment
2,941 GBP2025-03-31
2,061 GBP2024-03-31
Debtors
60,375 GBP2025-03-31
60,375 GBP2024-03-31
Cash at bank and in hand
18,351 GBP2025-03-31
45,516 GBP2024-03-31
Current Assets
78,726 GBP2025-03-31
105,891 GBP2024-03-31
Creditors
Amounts falling due within one year
66,114 GBP2025-03-31
64,515 GBP2024-03-31
Net Current Assets/Liabilities
13,554 GBP2025-03-31
43,091 GBP2024-03-31
Total Assets Less Current Liabilities
16,495 GBP2025-03-31
45,152 GBP2024-03-31
Creditors
Amounts falling due after one year
5,714 GBP2024-03-31
Net Assets/Liabilities
13,070 GBP2025-03-31
31,817 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
12,970 GBP2025-03-31
31,717 GBP2024-03-31
Equity
13,070 GBP2025-03-31
31,817 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
5,680 GBP2025-03-31
4,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,739 GBP2025-03-31
2,220 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
519 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
40,375 GBP2025-03-31
40,375 GBP2024-03-31
Other Debtors
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,898 GBP2025-03-31
6,129 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,007 GBP2025-03-31
57,967 GBP2024-03-31
Other Creditors
Amounts falling due within one year
209 GBP2025-03-31
419 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,714 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31