Property, Plant & Equipment
1,765 GBP2024-03-31
Fixed Assets
1,765 GBP2024-03-31
Debtors
6,164 GBP2025-03-31
5,339 GBP2024-03-31
Cash at bank and in hand
22,181 GBP2025-03-31
16,309 GBP2024-03-31
Current Assets
28,345 GBP2025-03-31
21,648 GBP2024-03-31
Net Current Assets/Liabilities
22,939 GBP2025-03-31
7,160 GBP2024-03-31
Total Assets Less Current Liabilities
22,939 GBP2025-03-31
8,925 GBP2024-03-31
Net Assets/Liabilities
21,972 GBP2025-03-31
7,958 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
21,972 GBP2025-03-31
7,958 GBP2024-03-31
Equity
21,972 GBP2025-03-31
7,958 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,676 GBP2025-03-31
4,676 GBP2024-03-31
Intangible Assets - Gross Cost
4,676 GBP2025-03-31
4,676 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,676 GBP2025-03-31
4,676 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,676 GBP2025-03-31
4,676 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,310 GBP2025-03-31
6,310 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,310 GBP2025-03-31
6,310 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,310 GBP2025-03-31
4,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,310 GBP2025-03-31
4,545 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,765 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,164 GBP2025-03-31
5,339 GBP2024-03-31
Debtors
Amounts falling due within one year
6,164 GBP2025-03-31
5,339 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,400 GBP2025-03-31
12,987 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6 GBP2025-03-31
1 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-03-31
Net Deferred Tax Liability/Asset
967 GBP2025-03-31
967 GBP2024-03-31