Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
549 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
137 GBP2025-03-31
Property, Plant & Equipment
Office equipment
412 GBP2025-03-31
Property, Plant & Equipment
412 GBP2025-03-31
Debtors
46,948 GBP2025-03-31
2,970 GBP2024-03-31
Cash at bank and in hand
5,183 GBP2025-03-31
45,582 GBP2024-03-31
Current Assets
52,131 GBP2025-03-31
48,552 GBP2024-03-31
Creditors
Amounts falling due within one year
45,049 GBP2025-03-31
29,834 GBP2024-03-31
Net Current Assets/Liabilities
7,082 GBP2025-03-31
18,718 GBP2024-03-31
Total Assets Less Current Liabilities
7,494 GBP2025-03-31
18,718 GBP2024-03-31
Creditors
Amounts falling due after one year
7,000 GBP2025-03-31
2,400 GBP2024-03-31
Net Assets/Liabilities
494 GBP2025-03-31
16,318 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
394 GBP2025-03-31
16,218 GBP2024-03-31
Equity
494 GBP2025-03-31
16,318 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
549 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137 GBP2025-03-31
Trade Debtors/Trade Receivables
39,801 GBP2025-03-31
1,360 GBP2024-03-31
Other Debtors
7,147 GBP2025-03-31
1,610 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,151 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
19,251 GBP2025-03-31
19,250 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,473 GBP2025-03-31
8,285 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,174 GBP2025-03-31
2,299 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,000 GBP2025-03-31
2,400 GBP2024-03-31