Property, Plant & Equipment
181 GBP2024-03-31
Debtors
11,034 GBP2025-03-31
16,993 GBP2024-03-31
Cash at bank and in hand
71,038 GBP2025-03-31
69,438 GBP2024-03-31
Current Assets
82,072 GBP2025-03-31
86,431 GBP2024-03-31
Creditors
Current
17,907 GBP2025-03-31
23,536 GBP2024-03-31
Net Current Assets/Liabilities
64,165 GBP2025-03-31
62,895 GBP2024-03-31
Total Assets Less Current Liabilities
64,165 GBP2025-03-31
63,076 GBP2024-03-31
Net Assets/Liabilities
64,165 GBP2025-03-31
63,031 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
64,164 GBP2025-03-31
63,030 GBP2024-03-31
Equity
64,165 GBP2025-03-31
63,031 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
217 GBP2024-03-31
Computers
1,433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
217 GBP2025-03-31
196 GBP2024-03-31
Computers
1,433 GBP2025-03-31
1,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,650 GBP2025-03-31
1,469 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-04-01 ~ 2025-03-31
Computers
160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
21 GBP2024-03-31
Computers
160 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,623 GBP2025-03-31
Current, Amounts falling due within one year
16,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
411 GBP2025-03-31
Current, Amounts falling due within one year
393 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,034 GBP2025-03-31
Current, Amounts falling due within one year
16,993 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,270 GBP2025-03-31
20,283 GBP2024-03-31
Other Creditors
Current
3,637 GBP2025-03-31
3,253 GBP2024-03-31