Property, Plant & Equipment
1,456 GBP2025-03-31
2,596 GBP2024-03-31
Fixed Assets
1,456 GBP2025-03-31
2,596 GBP2024-03-31
Debtors
31,563 GBP2025-03-31
18,969 GBP2024-03-31
Cash at bank and in hand
28,324 GBP2025-03-31
19,887 GBP2024-03-31
Current Assets
59,887 GBP2025-03-31
38,856 GBP2024-03-31
Net Current Assets/Liabilities
38,815 GBP2025-03-31
18,493 GBP2024-03-31
Total Assets Less Current Liabilities
40,271 GBP2025-03-31
21,089 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,744 GBP2024-03-31
Net Assets/Liabilities
39,994 GBP2025-03-31
18,852 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
39,992 GBP2025-03-31
18,850 GBP2024-03-31
Equity
39,994 GBP2025-03-31
18,852 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,665 GBP2025-03-31
11,369 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,665 GBP2025-03-31
11,369 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-3,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,209 GBP2025-03-31
8,773 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,209 GBP2025-03-31
8,773 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,456 GBP2025-03-31
2,596 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
418 GBP2025-03-31
3,037 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,712 GBP2025-03-31
1,393 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,387 GBP2025-03-31
11,568 GBP2024-03-31
Other Creditors
Amounts falling due within one year
136 GBP2025-03-31
3,069 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,419 GBP2025-03-31
1,257 GBP2024-03-31