Property, Plant & Equipment
1,126 GBP2025-03-31
1,502 GBP2024-03-31
Fixed Assets
1,126 GBP2025-03-31
1,502 GBP2024-03-31
Debtors
16,863 GBP2025-03-31
7,800 GBP2024-03-31
Cash at bank and in hand
8,568 GBP2025-03-31
6,263 GBP2024-03-31
Current Assets
25,431 GBP2025-03-31
14,063 GBP2024-03-31
Net Current Assets/Liabilities
4,336 GBP2025-03-31
-801 GBP2024-03-31
Total Assets Less Current Liabilities
5,462 GBP2025-03-31
701 GBP2024-03-31
Net Assets/Liabilities
5,248 GBP2025-03-31
416 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
5,247 GBP2025-03-31
415 GBP2024-03-31
Equity
5,248 GBP2025-03-31
416 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,550 GBP2025-03-31
1,550 GBP2024-03-31
Office equipment
5,643 GBP2025-03-31
5,643 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,193 GBP2025-03-31
7,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,408 GBP2025-03-31
1,360 GBP2024-03-31
Office equipment
4,659 GBP2025-03-31
4,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,067 GBP2025-03-31
5,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2024-04-01 ~ 2025-03-31
Office equipment
328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
142 GBP2025-03-31
190 GBP2024-03-31
Office equipment
984 GBP2025-03-31
1,312 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,800 GBP2025-03-31
7,800 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,063 GBP2025-03-31
Debtors
Amounts falling due within one year
16,863 GBP2025-03-31
7,800 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,271 GBP2025-03-31
6,324 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,824 GBP2025-03-31
8,376 GBP2024-03-31
Net Deferred Tax Liability/Asset
214 GBP2025-03-31
285 GBP2024-03-31