Property, Plant & Equipment
6,000 GBP2025-03-31
8,082 GBP2024-03-31
Fixed Assets
6,000 GBP2025-03-31
8,082 GBP2024-03-31
Debtors
127,445 GBP2025-03-31
103,649 GBP2024-03-31
Cash at bank and in hand
31,544 GBP2025-03-31
8,552 GBP2024-03-31
Current Assets
158,989 GBP2025-03-31
112,201 GBP2024-03-31
Net Current Assets/Liabilities
138,299 GBP2025-03-31
95,429 GBP2024-03-31
Total Assets Less Current Liabilities
144,299 GBP2025-03-31
103,511 GBP2024-03-31
Net Assets/Liabilities
144,299 GBP2025-03-31
103,012 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
144,298 GBP2025-03-31
103,011 GBP2024-03-31
Equity
144,299 GBP2025-03-31
103,012 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Other
0 GBP2025-03-31
11,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2025-03-31
17,700 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-11,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-11,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
0 GBP2025-03-31
9,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
9,618 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-9,618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Other
0 GBP2025-03-31
2,082 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,133 GBP2025-03-31
20,330 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
14,825 GBP2025-03-31
14,825 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
88,487 GBP2025-03-31
Current, Amounts falling due within one year
68,494 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
127,445 GBP2025-03-31
Current, Amounts falling due within one year
103,649 GBP2024-03-31
Corporation Tax Payable
Current
10,975 GBP2025-03-31
11,973 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,095 GBP2025-03-31
3,659 GBP2024-03-31
Other Creditors
Current
3,620 GBP2025-03-31
1,140 GBP2024-03-31