Property, Plant & Equipment
3,510 GBP2025-03-31
303 GBP2024-03-31
Fixed Assets
3,510 GBP2025-03-31
303 GBP2024-03-31
Debtors
5,017 GBP2024-03-31
Cash at bank and in hand
58,470 GBP2025-03-31
67,765 GBP2024-03-31
Current Assets
58,470 GBP2025-03-31
72,782 GBP2024-03-31
Net Current Assets/Liabilities
34,459 GBP2025-03-31
57,548 GBP2024-03-31
Total Assets Less Current Liabilities
37,969 GBP2025-03-31
57,851 GBP2024-03-31
Net Assets/Liabilities
37,969 GBP2025-03-31
57,851 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
37,869 GBP2025-03-31
57,751 GBP2024-03-31
Equity
37,969 GBP2025-03-31
57,851 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
393 GBP2025-03-31
393 GBP2024-03-31
Office equipment
5,471 GBP2025-03-31
1,809 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,864 GBP2025-03-31
2,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
245 GBP2025-03-31
196 GBP2024-03-31
Office equipment
2,109 GBP2025-03-31
1,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,354 GBP2025-03-31
1,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49 GBP2024-04-01 ~ 2025-03-31
Office equipment
406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
148 GBP2025-03-31
197 GBP2024-03-31
Office equipment
3,362 GBP2025-03-31
106 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,017 GBP2024-03-31
Debtors
Amounts falling due within one year
5,017 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,690 GBP2025-03-31
6,373 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,540 GBP2025-03-31
8,080 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
781 GBP2025-03-31
781 GBP2024-03-31