Property, Plant & Equipment
1,112 GBP2025-03-31
537 GBP2024-03-31
Fixed Assets
1,112 GBP2025-03-31
537 GBP2024-03-31
Debtors
27,057 GBP2025-03-31
27,299 GBP2024-03-31
Cash at bank and in hand
179,006 GBP2025-03-31
147,472 GBP2024-03-31
Current Assets
206,063 GBP2025-03-31
174,771 GBP2024-03-31
Net Current Assets/Liabilities
188,541 GBP2025-03-31
154,660 GBP2024-03-31
Total Assets Less Current Liabilities
189,653 GBP2025-03-31
155,197 GBP2024-03-31
Net Assets/Liabilities
189,653 GBP2025-03-31
155,197 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
189,503 GBP2025-03-31
155,047 GBP2024-03-31
Equity
189,653 GBP2025-03-31
155,197 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
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
3,235 GBP2025-03-31
2,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,235 GBP2025-03-31
2,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,123 GBP2025-03-31
1,612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,123 GBP2025-03-31
1,612 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,112 GBP2025-03-31
537 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,057 GBP2025-03-31
27,293 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6 GBP2024-03-31
Debtors
Amounts falling due within one year
27,057 GBP2025-03-31
27,299 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,310 GBP2025-03-31
13,129 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,472 GBP2025-03-31
5,145 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,561 GBP2025-03-31
1,837 GBP2024-03-31