Property, Plant & Equipment
1,503 GBP2025-03-31
693 GBP2024-03-31
Fixed Assets
1,503 GBP2025-03-31
693 GBP2024-03-31
Debtors
6,415 GBP2025-03-31
126,376 GBP2024-03-31
Cash at bank and in hand
7,069 GBP2025-03-31
9,757 GBP2024-03-31
Current Assets
13,484 GBP2025-03-31
136,133 GBP2024-03-31
Net Current Assets/Liabilities
-1,481 GBP2025-03-31
230 GBP2024-03-31
Total Assets Less Current Liabilities
22 GBP2025-03-31
923 GBP2024-03-31
Net Assets/Liabilities
22 GBP2025-03-31
923 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
-128 GBP2025-03-31
773 GBP2024-03-31
Equity
22 GBP2025-03-31
923 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
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
577 GBP2025-03-31
577 GBP2024-03-31
Office equipment
3,540 GBP2025-03-31
3,220 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,987 GBP2025-03-31
3,797 GBP2024-03-31
Plant and equipment
870 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
333 GBP2025-03-31
252 GBP2024-03-31
Office equipment
3,041 GBP2025-03-31
2,852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,484 GBP2025-03-31
3,104 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
81 GBP2024-04-01 ~ 2025-03-31
Office equipment
189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
760 GBP2025-03-31
Tools/Equipment for furniture and fittings
244 GBP2025-03-31
325 GBP2024-03-31
Office equipment
499 GBP2025-03-31
368 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,413 GBP2025-03-31
2,035 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,002 GBP2025-03-31
124,341 GBP2024-03-31
Debtors
Amounts falling due within one year
6,415 GBP2025-03-31
126,376 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,169 GBP2025-03-31
13,888 GBP2024-03-31
Other Creditors
Amounts falling due within one year
386 GBP2025-03-31
120,184 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,410 GBP2025-03-31
1,831 GBP2024-03-31