Property, Plant & Equipment
1,718 GBP2025-03-31
1,979 GBP2024-03-31
Fixed Assets
1,718 GBP2025-03-31
1,979 GBP2024-03-31
Debtors
19,497 GBP2025-03-31
13,210 GBP2024-03-31
Cash at bank and in hand
640,998 GBP2025-03-31
480,307 GBP2024-03-31
Current Assets
660,495 GBP2025-03-31
493,517 GBP2024-03-31
Net Current Assets/Liabilities
594,204 GBP2025-03-31
435,050 GBP2024-03-31
Total Assets Less Current Liabilities
595,922 GBP2025-03-31
437,029 GBP2024-03-31
Net Assets/Liabilities
595,922 GBP2025-03-31
437,029 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
595,772 GBP2025-03-31
436,879 GBP2024-03-31
Equity
595,922 GBP2025-03-31
437,029 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
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,533 GBP2025-03-31
1,533 GBP2024-03-31
Tools/Equipment for furniture and fittings
580 GBP2025-03-31
580 GBP2024-03-31
Office equipment
9,517 GBP2025-03-31
8,791 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,630 GBP2025-03-31
10,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,329 GBP2025-03-31
1,261 GBP2024-03-31
Tools/Equipment for furniture and fittings
254 GBP2025-03-31
145 GBP2024-03-31
Office equipment
8,329 GBP2025-03-31
7,519 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,912 GBP2025-03-31
8,925 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
109 GBP2024-04-01 ~ 2025-03-31
Office equipment
810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
204 GBP2025-03-31
272 GBP2024-03-31
Tools/Equipment for furniture and fittings
326 GBP2025-03-31
435 GBP2024-03-31
Office equipment
1,188 GBP2025-03-31
1,272 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,414 GBP2025-03-31
13,210 GBP2024-03-31
Other Debtors
Amounts falling due within one year
83 GBP2025-03-31
Debtors
Amounts falling due within one year
19,497 GBP2025-03-31
13,210 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
307 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
57,157 GBP2025-03-31
44,749 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,954 GBP2025-03-31
10,531 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,180 GBP2025-03-31
2,880 GBP2024-03-31