Property, Plant & Equipment
1,905 GBP2025-03-31
2,629 GBP2024-03-31
Fixed Assets
1,905 GBP2025-03-31
2,629 GBP2024-03-31
Debtors
4,254 GBP2025-03-31
Cash at bank and in hand
51,661 GBP2025-03-31
26,506 GBP2024-03-31
Current Assets
55,915 GBP2025-03-31
26,506 GBP2024-03-31
Net Current Assets/Liabilities
25,704 GBP2025-03-31
-1,847 GBP2024-03-31
Total Assets Less Current Liabilities
27,609 GBP2025-03-31
782 GBP2024-03-31
Net Assets/Liabilities
27,609 GBP2025-03-31
782 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
27,459 GBP2025-03-31
632 GBP2024-03-31
Equity
27,609 GBP2025-03-31
782 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
Tools/Equipment for furniture and fittings
9,885 GBP2025-03-31
9,885 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,184 GBP2025-03-31
9,885 GBP2024-03-31
Office equipment
2,299 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,727 GBP2025-03-31
7,256 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,279 GBP2025-03-31
7,256 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,471 GBP2024-04-01 ~ 2025-03-31
Office equipment
552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
552 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
158 GBP2025-03-31
2,629 GBP2024-03-31
Office equipment
1,747 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,254 GBP2025-03-31
Debtors
Amounts falling due within one year
4,254 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,494 GBP2025-03-31
14,731 GBP2024-03-31
Other Creditors
Amounts falling due within one year
737 GBP2025-03-31
11,642 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,980 GBP2025-03-31
1,980 GBP2024-03-31