Property, Plant & Equipment
410 GBP2025-03-31
740 GBP2024-03-31
Fixed Assets
410 GBP2025-03-31
740 GBP2024-03-31
Debtors
38,871 GBP2025-03-31
27,172 GBP2024-03-31
Cash at bank and in hand
22,517 GBP2025-03-31
1,055 GBP2024-03-31
Current Assets
61,388 GBP2025-03-31
28,227 GBP2024-03-31
Net Current Assets/Liabilities
37,244 GBP2025-03-31
8,316 GBP2024-03-31
Total Assets Less Current Liabilities
37,654 GBP2025-03-31
9,056 GBP2024-03-31
Net Assets/Liabilities
37,654 GBP2025-03-31
9,056 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
130 GBP2024-03-31
Retained earnings (accumulated losses)
37,504 GBP2025-03-31
8,926 GBP2024-03-31
Equity
37,654 GBP2025-03-31
9,056 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
379 GBP2025-03-31
379 GBP2024-03-31
Office equipment
4,072 GBP2025-03-31
4,072 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,451 GBP2025-03-31
4,451 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
259 GBP2025-03-31
219 GBP2024-03-31
Office equipment
3,782 GBP2025-03-31
3,492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,041 GBP2025-03-31
3,711 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2024-04-01 ~ 2025-03-31
Office equipment
290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
120 GBP2025-03-31
160 GBP2024-03-31
Office equipment
290 GBP2025-03-31
580 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,871 GBP2025-03-31
26,999 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,000 GBP2025-03-31
173 GBP2024-03-31
Debtors
Amounts falling due within one year
38,871 GBP2025-03-31
27,172 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,853 GBP2025-03-31
16,572 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,480 GBP2025-03-31
1,287 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,811 GBP2025-03-31
1,782 GBP2024-03-31