Property, Plant & Equipment
727 GBP2025-03-31
555 GBP2024-03-31
Fixed Assets
727 GBP2025-03-31
555 GBP2024-03-31
Debtors
64,389 GBP2025-03-31
38,477 GBP2024-03-31
Cash at bank and in hand
332,833 GBP2025-03-31
261,235 GBP2024-03-31
Current Assets
397,222 GBP2025-03-31
299,712 GBP2024-03-31
Net Current Assets/Liabilities
245,724 GBP2025-03-31
187,781 GBP2024-03-31
Total Assets Less Current Liabilities
246,451 GBP2025-03-31
188,336 GBP2024-03-31
Net Assets/Liabilities
246,451 GBP2025-03-31
188,336 GBP2024-03-31
Equity
Called up share capital
92,003 GBP2025-03-31
92,003 GBP2024-03-31
Retained earnings (accumulated losses)
154,448 GBP2025-03-31
96,333 GBP2024-03-31
Equity
246,451 GBP2025-03-31
188,336 GBP2024-03-31
Average Number of Employees
852024-04-01 ~ 2025-03-31
662023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,835 GBP2025-03-31
2,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,835 GBP2025-03-31
2,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,108 GBP2025-03-31
1,745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,108 GBP2025-03-31
1,745 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
727 GBP2025-03-31
555 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,697 GBP2025-03-31
28,819 GBP2024-03-31
Other Debtors
Amounts falling due within one year
434 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,258 GBP2025-03-31
9,658 GBP2024-03-31
Debtors
Amounts falling due within one year
64,389 GBP2025-03-31
38,477 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,688 GBP2025-03-31
13,326 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
124,086 GBP2025-03-31
97,707 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,724 GBP2025-03-31
898 GBP2024-03-31