Intangible Assets
14,000 GBP2025-03-31
Property, Plant & Equipment
6,749 GBP2025-03-31
8,007 GBP2024-03-31
Fixed Assets
20,749 GBP2025-03-31
8,007 GBP2024-03-31
Debtors
218,890 GBP2025-03-31
140,046 GBP2024-03-31
Cash at bank and in hand
108,288 GBP2025-03-31
205,256 GBP2024-03-31
Current Assets
327,178 GBP2025-03-31
345,302 GBP2024-03-31
Net Current Assets/Liabilities
207,930 GBP2025-03-31
193,517 GBP2024-03-31
Total Assets Less Current Liabilities
228,679 GBP2025-03-31
201,524 GBP2024-03-31
Net Assets/Liabilities
226,992 GBP2025-03-31
199,522 GBP2024-03-31
Equity
Called up share capital
94 GBP2025-03-31
94 GBP2024-03-31
Retained earnings (accumulated losses)
226,892 GBP2025-03-31
199,422 GBP2024-03-31
Equity
226,992 GBP2025-03-31
199,522 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-11-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
17,500 GBP2025-03-31
Intangible Assets - Gross Cost
17,500 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2025-03-31
Intangible Assets
Other than goodwill
14,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,556 GBP2025-03-31
4,556 GBP2024-03-31
Office equipment
21,721 GBP2025-03-31
19,389 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,277 GBP2025-03-31
23,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,556 GBP2025-03-31
4,504 GBP2024-03-31
Office equipment
14,972 GBP2025-03-31
11,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,528 GBP2025-03-31
15,938 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
6,749 GBP2025-03-31
7,955 GBP2024-03-31
Tools/Equipment for furniture and fittings
52 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,774 GBP2025-03-31
27,426 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,361 GBP2025-03-31
108,312 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
100,755 GBP2025-03-31
4,308 GBP2024-03-31
Debtors
Amounts falling due within one year
218,890 GBP2025-03-31
140,046 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,808 GBP2025-03-31
101,776 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,377 GBP2025-03-31
41,694 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,425 GBP2025-03-31
5,022 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
81,638 GBP2025-03-31
3,293 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,687 GBP2025-03-31
2,002 GBP2024-03-31
Advances or credits given to directors
2,574 GBP2025-03-31
0 GBP2024-03-31
Advances or credits made to directors during the period
2,574 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
0 GBP2024-04-01 ~ 2025-03-31