Property, Plant & Equipment
2,584 GBP2025-03-31
1,479 GBP2024-03-31
Fixed Assets
2,584 GBP2025-03-31
1,479 GBP2024-03-31
Debtors
26,004 GBP2025-03-31
30,736 GBP2024-03-31
Current assets - Investments
150,000 GBP2025-03-31
75,000 GBP2024-03-31
Cash at bank and in hand
87,738 GBP2025-03-31
105,523 GBP2024-03-31
Current Assets
263,742 GBP2025-03-31
211,259 GBP2024-03-31
Net Current Assets/Liabilities
195,310 GBP2025-03-31
144,678 GBP2024-03-31
Total Assets Less Current Liabilities
197,894 GBP2025-03-31
146,157 GBP2024-03-31
Net Assets/Liabilities
197,894 GBP2025-03-31
146,157 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Share premium
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
197,732 GBP2025-03-31
145,995 GBP2024-03-31
Equity
197,894 GBP2025-03-31
146,157 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
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
Tools/Equipment for furniture and fittings
1,839 GBP2025-03-31
1,839 GBP2024-03-31
Office equipment
3,683 GBP2025-03-31
1,965 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,522 GBP2025-03-31
3,804 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,065 GBP2025-03-31
806 GBP2024-03-31
Office equipment
1,873 GBP2025-03-31
1,519 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,938 GBP2025-03-31
2,325 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
259 GBP2024-04-01 ~ 2025-03-31
Office equipment
354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
774 GBP2025-03-31
1,033 GBP2024-03-31
Office equipment
1,810 GBP2025-03-31
446 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,004 GBP2025-03-31
30,736 GBP2024-03-31
Debtors
Amounts falling due within one year
26,004 GBP2025-03-31
30,736 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,302 GBP2025-03-31
28,347 GBP2024-03-31
Other Creditors
Amounts falling due within one year
39,052 GBP2025-03-31
35,692 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,078 GBP2025-03-31
2,272 GBP2024-03-31