Property, Plant & Equipment
352 GBP2025-03-31
419 GBP2024-03-31
Fixed Assets
352 GBP2025-03-31
419 GBP2024-03-31
Debtors
328,165 GBP2025-03-31
291,248 GBP2024-03-31
Current Assets
328,165 GBP2025-03-31
291,248 GBP2024-03-31
Net Current Assets/Liabilities
34,888 GBP2025-03-31
41,847 GBP2024-03-31
Total Assets Less Current Liabilities
35,240 GBP2025-03-31
42,266 GBP2024-03-31
Net Assets/Liabilities
2,791 GBP2025-03-31
3,174 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,691 GBP2025-03-31
3,074 GBP2024-03-31
Equity
2,791 GBP2025-03-31
3,174 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
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
Tools/Equipment for furniture and fittings
483 GBP2025-03-31
483 GBP2024-03-31
Office equipment
3,181 GBP2025-03-31
3,181 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,664 GBP2025-03-31
3,664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
131 GBP2025-03-31
64 GBP2024-03-31
Office equipment
3,181 GBP2025-03-31
3,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,312 GBP2025-03-31
3,245 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
352 GBP2025-03-31
419 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,996 GBP2025-03-31
69,903 GBP2024-03-31
Other Debtors
Amounts falling due within one year
205,646 GBP2025-03-31
176,315 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
53,523 GBP2025-03-31
45,030 GBP2024-03-31
Debtors
Amounts falling due within one year
328,165 GBP2025-03-31
291,248 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,812 GBP2025-03-31
17,335 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
161,399 GBP2025-03-31
123,960 GBP2024-03-31
Other Creditors
Amounts falling due within one year
68,995 GBP2025-03-31
69,902 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,071 GBP2025-03-31
38,204 GBP2024-03-31