Property, Plant & Equipment
1,417 GBP2025-03-31
2,283 GBP2024-03-31
Fixed Assets
1,417 GBP2025-03-31
2,283 GBP2024-03-31
Debtors
22,648 GBP2025-03-31
28,694 GBP2024-03-31
Current assets - Investments
176,982 GBP2025-03-31
170,986 GBP2024-03-31
Cash at bank and in hand
162,829 GBP2025-03-31
62,953 GBP2024-03-31
Current Assets
362,459 GBP2025-03-31
262,633 GBP2024-03-31
Net Current Assets/Liabilities
202,166 GBP2025-03-31
144,157 GBP2024-03-31
Total Assets Less Current Liabilities
203,583 GBP2025-03-31
146,440 GBP2024-03-31
Net Assets/Liabilities
203,583 GBP2025-03-31
146,440 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
203,383 GBP2025-03-31
146,240 GBP2024-03-31
Equity
203,583 GBP2025-03-31
146,440 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,647 GBP2025-03-31
3,647 GBP2024-03-31
Office equipment
12,509 GBP2025-03-31
12,509 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,156 GBP2025-03-31
16,156 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,821 GBP2025-03-31
2,546 GBP2024-03-31
Office equipment
11,918 GBP2025-03-31
11,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,739 GBP2025-03-31
13,873 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
275 GBP2024-04-01 ~ 2025-03-31
Office equipment
591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
826 GBP2025-03-31
1,101 GBP2024-03-31
Office equipment
591 GBP2025-03-31
1,182 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,648 GBP2025-03-31
28,104 GBP2024-03-31
Other Debtors
Amounts falling due within one year
590 GBP2024-03-31
Debtors
Amounts falling due within one year
22,648 GBP2025-03-31
28,694 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,903 GBP2025-03-31
15,033 GBP2024-03-31
Other Creditors
Amounts falling due within one year
99,491 GBP2025-03-31
99,542 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,899 GBP2025-03-31
3,901 GBP2024-03-31