Property, Plant & Equipment
1,451 GBP2025-03-31
1,269 GBP2024-03-31
Fixed Assets
1,451 GBP2025-03-31
1,269 GBP2024-03-31
Debtors
4,319 GBP2025-03-31
215 GBP2024-03-31
Cash at bank and in hand
11,491 GBP2025-03-31
2,188 GBP2024-03-31
Current Assets
15,810 GBP2025-03-31
2,403 GBP2024-03-31
Net Current Assets/Liabilities
-3,543 GBP2025-03-31
-13,078 GBP2024-03-31
Total Assets Less Current Liabilities
-2,092 GBP2025-03-31
-11,809 GBP2024-03-31
Net Assets/Liabilities
-2,368 GBP2025-03-31
-11,809 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-2,378 GBP2025-03-31
-11,819 GBP2024-03-31
Equity
-2,368 GBP2025-03-31
-11,809 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,646 GBP2025-03-31
4,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,646 GBP2025-03-31
4,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,195 GBP2025-03-31
3,711 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,195 GBP2025-03-31
3,711 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,451 GBP2025-03-31
1,269 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,424 GBP2025-03-31
Other Debtors
Amounts falling due within one year
1,444 GBP2025-03-31
14 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
451 GBP2025-03-31
201 GBP2024-03-31
Debtors
Amounts falling due within one year
4,319 GBP2025-03-31
215 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,870 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
575 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,218 GBP2025-03-31
14,906 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,265 GBP2025-03-31
Net Deferred Tax Liability/Asset
276 GBP2025-03-31