Property, Plant & Equipment
8,868 GBP2025-03-31
4,266 GBP2024-03-31
Fixed Assets
8,868 GBP2025-03-31
4,266 GBP2024-03-31
Debtors
297,501 GBP2025-03-31
117,465 GBP2024-03-31
Cash at bank and in hand
25,008 GBP2025-03-31
14,326 GBP2024-03-31
Current Assets
322,509 GBP2025-03-31
131,791 GBP2024-03-31
Net Current Assets/Liabilities
180,925 GBP2025-03-31
84,684 GBP2024-03-31
Total Assets Less Current Liabilities
189,793 GBP2025-03-31
88,950 GBP2024-03-31
Net Assets/Liabilities
187,576 GBP2025-03-31
88,950 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
199,000 GBP2025-03-31
199,000 GBP2024-03-31
Retained earnings (accumulated losses)
-11,425 GBP2025-03-31
-110,051 GBP2024-03-31
Equity
187,576 GBP2025-03-31
88,950 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,645 GBP2025-03-31
14,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,645 GBP2025-03-31
14,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,777 GBP2025-03-31
10,411 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,777 GBP2025-03-31
10,411 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,868 GBP2025-03-31
4,266 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
133,951 GBP2025-03-31
35,417 GBP2024-03-31
Debtors
Amounts falling due within one year
297,501 GBP2025-03-31
117,465 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,667 GBP2025-03-31
11,667 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,791 GBP2025-03-31
33,990 GBP2024-03-31
Other Creditors
Amounts falling due within one year
100,387 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,739 GBP2025-03-31
1,450 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,217 GBP2025-03-31