Property, Plant & Equipment
2,523 GBP2025-03-31
1,489 GBP2024-03-31
Fixed Assets
2,523 GBP2025-03-31
1,489 GBP2024-03-31
Debtors
5,000 GBP2024-03-31
Cash at bank and in hand
18,990 GBP2025-03-31
23,472 GBP2024-03-31
Current Assets
18,990 GBP2025-03-31
28,472 GBP2024-03-31
Net Current Assets/Liabilities
16,977 GBP2025-03-31
22,665 GBP2024-03-31
Total Assets Less Current Liabilities
19,500 GBP2025-03-31
24,154 GBP2024-03-31
Net Assets/Liabilities
16,702 GBP2025-03-31
21,857 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
16,602 GBP2025-03-31
21,757 GBP2024-03-31
Equity
16,702 GBP2025-03-31
21,857 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
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,043 GBP2025-03-31
5,043 GBP2024-03-31
Office equipment
5,736 GBP2025-03-31
3,861 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,779 GBP2025-03-31
8,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,043 GBP2025-03-31
5,043 GBP2024-03-31
Office equipment
3,213 GBP2025-03-31
2,372 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,256 GBP2025-03-31
7,415 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,523 GBP2025-03-31
1,489 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,000 GBP2024-03-31
Debtors
Amounts falling due within one year
5,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,414 GBP2025-03-31
5,365 GBP2024-03-31
Other Creditors
Amounts falling due within one year
599 GBP2025-03-31
442 GBP2024-03-31
Net Deferred Tax Liability/Asset
479 GBP2025-03-31
283 GBP2024-03-31