Property, Plant & Equipment
547 GBP2025-03-31
1,094 GBP2024-03-31
Fixed Assets
547 GBP2025-03-31
1,094 GBP2024-03-31
Debtors
4,983 GBP2025-03-31
7,513 GBP2024-03-31
Cash at bank and in hand
50,585 GBP2025-03-31
44,529 GBP2024-03-31
Current Assets
55,568 GBP2025-03-31
52,042 GBP2024-03-31
Net Current Assets/Liabilities
7,555 GBP2025-03-31
10,627 GBP2024-03-31
Total Assets Less Current Liabilities
8,102 GBP2025-03-31
11,721 GBP2024-03-31
Net Assets/Liabilities
8,102 GBP2025-03-31
11,721 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
7,952 GBP2025-03-31
11,571 GBP2024-03-31
Equity
8,102 GBP2025-03-31
11,721 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
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
Office equipment
4,826 GBP2025-03-31
4,826 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,826 GBP2025-03-31
4,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,279 GBP2025-03-31
3,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,279 GBP2025-03-31
3,732 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
547 GBP2025-03-31
1,094 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,357 GBP2025-03-31
5,886 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,626 GBP2025-03-31
1,627 GBP2024-03-31
Debtors
Amounts falling due within one year
4,983 GBP2025-03-31
7,513 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,909 GBP2025-03-31
6,071 GBP2024-03-31
Other Creditors
Amounts falling due within one year
38,213 GBP2025-03-31
33,057 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,891 GBP2025-03-31
2,287 GBP2024-03-31