Property, Plant & Equipment
14,528 GBP2025-03-31
15,151 GBP2024-03-31
Fixed Assets
14,528 GBP2025-03-31
15,151 GBP2024-03-31
Debtors
57,018 GBP2025-03-31
24,228 GBP2024-03-31
Cash at bank and in hand
4,904 GBP2025-03-31
13,893 GBP2024-03-31
Current Assets
61,922 GBP2025-03-31
38,121 GBP2024-03-31
Net Current Assets/Liabilities
23,180 GBP2025-03-31
8,730 GBP2024-03-31
Total Assets Less Current Liabilities
37,708 GBP2025-03-31
23,881 GBP2024-03-31
Net Assets/Liabilities
37,708 GBP2025-03-31
23,881 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
37,707 GBP2025-03-31
23,880 GBP2024-03-31
Equity
37,708 GBP2025-03-31
23,881 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,512 GBP2025-03-31
8,512 GBP2024-03-31
Furniture and fittings
19,081 GBP2025-03-31
17,203 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,593 GBP2025-03-31
25,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,858 GBP2025-03-31
4,092 GBP2024-03-31
Furniture and fittings
8,207 GBP2025-03-31
6,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,065 GBP2025-03-31
10,564 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
766 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,654 GBP2025-03-31
4,420 GBP2024-03-31
Furniture and fittings
10,874 GBP2025-03-31
10,731 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,018 GBP2025-03-31
19,228 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
Amounts falling due within one year
57,018 GBP2025-03-31
24,228 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,539 GBP2025-03-31
5,135 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
10,725 GBP2025-03-31
8,480 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,296 GBP2025-03-31
3,101 GBP2024-03-31