Property, Plant & Equipment
2,073 GBP2025-03-31
1,033 GBP2024-03-31
Fixed Assets
2,073 GBP2025-03-31
1,033 GBP2024-03-31
Debtors
27,059 GBP2025-03-31
21,229 GBP2024-03-31
Cash at bank and in hand
133,437 GBP2025-03-31
95,175 GBP2024-03-31
Current Assets
160,496 GBP2025-03-31
116,404 GBP2024-03-31
Net Current Assets/Liabilities
81,685 GBP2025-03-31
36,818 GBP2024-03-31
Total Assets Less Current Liabilities
83,758 GBP2025-03-31
37,851 GBP2024-03-31
Net Assets/Liabilities
83,758 GBP2025-03-31
37,851 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
83,608 GBP2025-03-31
37,701 GBP2024-03-31
Equity
83,758 GBP2025-03-31
37,851 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
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,087 GBP2025-03-31
5,889 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,087 GBP2025-03-31
5,889 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,014 GBP2025-03-31
4,856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,014 GBP2025-03-31
4,856 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,073 GBP2025-03-31
1,033 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,059 GBP2025-03-31
21,229 GBP2024-03-31
Debtors
Amounts falling due within one year
27,059 GBP2025-03-31
21,229 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
402 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,976 GBP2025-03-31
8,337 GBP2024-03-31
Other Creditors
Amounts falling due within one year
65,514 GBP2025-03-31
69,047 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,321 GBP2025-03-31
1,800 GBP2024-03-31