Property, Plant & Equipment
349 GBP2025-03-31
504 GBP2024-03-31
Fixed Assets
349 GBP2025-03-31
504 GBP2024-03-31
Debtors
7,482 GBP2025-03-31
6,225 GBP2024-03-31
Cash at bank and in hand
30,755 GBP2025-03-31
29,654 GBP2024-03-31
Current Assets
38,237 GBP2025-03-31
35,879 GBP2024-03-31
Net Current Assets/Liabilities
14,684 GBP2025-03-31
1,666 GBP2024-03-31
Total Assets Less Current Liabilities
15,033 GBP2025-03-31
2,170 GBP2024-03-31
Net Assets/Liabilities
14,966 GBP2025-03-31
2,074 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,866 GBP2025-03-31
1,974 GBP2024-03-31
Equity
14,966 GBP2025-03-31
2,074 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 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
Office equipment
628 GBP2025-03-31
628 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
628 GBP2025-03-31
628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
279 GBP2025-03-31
124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279 GBP2025-03-31
124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
349 GBP2025-03-31
504 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,530 GBP2025-03-31
5,250 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
952 GBP2025-03-31
975 GBP2024-03-31
Debtors
Amounts falling due within one year
7,482 GBP2025-03-31
6,225 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,572 GBP2025-03-31
6,362 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,002 GBP2025-03-31
25,752 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,979 GBP2025-03-31
2,099 GBP2024-03-31
Net Deferred Tax Liability/Asset
67 GBP2025-03-31
96 GBP2024-03-31