Property, Plant & Equipment
4,220 GBP2025-03-31
4,469 GBP2024-03-31
Fixed Assets
4,220 GBP2025-03-31
4,469 GBP2024-03-31
Debtors
118,384 GBP2025-03-31
123,394 GBP2024-03-31
Cash at bank and in hand
16,424 GBP2025-03-31
20,452 GBP2024-03-31
Current Assets
134,808 GBP2025-03-31
143,846 GBP2024-03-31
Net Current Assets/Liabilities
73,486 GBP2025-03-31
88,486 GBP2024-03-31
Total Assets Less Current Liabilities
77,706 GBP2025-03-31
92,955 GBP2024-03-31
Net Assets/Liabilities
76,904 GBP2025-03-31
92,106 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
76,804 GBP2025-03-31
92,006 GBP2024-03-31
Equity
76,904 GBP2025-03-31
92,106 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,681 GBP2025-03-31
13,211 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,681 GBP2025-03-31
13,211 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,461 GBP2025-03-31
8,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,461 GBP2025-03-31
8,742 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,220 GBP2025-03-31
4,469 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,380 GBP2025-03-31
2,639 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,281 GBP2025-03-31
52,499 GBP2024-03-31
Other Creditors
Amounts falling due within one year
661 GBP2025-03-31
222 GBP2024-03-31
Net Deferred Tax Liability/Asset
802 GBP2025-03-31
849 GBP2024-03-31