Property, Plant & Equipment
1,431 GBP2025-03-31
426 GBP2024-03-31
Fixed Assets
1,431 GBP2025-03-31
426 GBP2024-03-31
Debtors
4,876 GBP2025-03-31
6,915 GBP2024-03-31
Cash at bank and in hand
45,775 GBP2025-03-31
41,031 GBP2024-03-31
Current Assets
50,651 GBP2025-03-31
47,946 GBP2024-03-31
Net Current Assets/Liabilities
40,198 GBP2025-03-31
29,829 GBP2024-03-31
Total Assets Less Current Liabilities
41,629 GBP2025-03-31
30,255 GBP2024-03-31
Net Assets/Liabilities
41,629 GBP2025-03-31
30,255 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
41,479 GBP2025-03-31
30,105 GBP2024-03-31
Equity
41,629 GBP2025-03-31
30,255 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
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
Office equipment
4,666 GBP2025-03-31
3,353 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,666 GBP2025-03-31
3,353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,235 GBP2025-03-31
2,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,235 GBP2025-03-31
2,927 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,431 GBP2025-03-31
426 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,876 GBP2025-03-31
6,698 GBP2024-03-31
Other Debtors
Amounts falling due within one year
217 GBP2024-03-31
Debtors
Amounts falling due within one year
4,876 GBP2025-03-31
6,915 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
699 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,432 GBP2025-03-31
6,797 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,453 GBP2025-03-31
10,061 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
869 GBP2025-03-31
1,259 GBP2024-03-31