Property, Plant & Equipment
-1,667 GBP2025-03-31
623 GBP2024-03-31
Fixed Assets
-1,667 GBP2025-03-31
623 GBP2024-03-31
Debtors
27,905 GBP2025-03-31
9,154 GBP2024-03-31
Cash at bank and in hand
2,847 GBP2025-03-31
14,032 GBP2024-03-31
Current Assets
30,752 GBP2025-03-31
23,186 GBP2024-03-31
Net Current Assets/Liabilities
2,432 GBP2025-03-31
3,114 GBP2024-03-31
Total Assets Less Current Liabilities
765 GBP2025-03-31
3,737 GBP2024-03-31
Net Assets/Liabilities
765 GBP2025-03-31
3,737 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
615 GBP2025-03-31
3,587 GBP2024-03-31
Equity
765 GBP2025-03-31
3,737 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
710 GBP2025-03-31
710 GBP2024-03-31
Office equipment
1,935 GBP2025-03-31
1,935 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,645 GBP2025-03-31
2,645 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
866 GBP2025-03-31
511 GBP2024-03-31
Office equipment
3,446 GBP2025-03-31
1,511 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,312 GBP2025-03-31
2,022 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
355 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-156 GBP2025-03-31
199 GBP2024-03-31
Office equipment
-1,511 GBP2025-03-31
424 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
905 GBP2025-03-31
1,150 GBP2024-03-31
Other Debtors
Amounts falling due within one year
27,000 GBP2025-03-31
8,004 GBP2024-03-31
Debtors
Amounts falling due within one year
27,905 GBP2025-03-31
9,154 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160 GBP2025-03-31
127 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,182 GBP2025-03-31
18,073 GBP2024-03-31
Other Creditors
Amounts falling due within one year
417 GBP2025-03-31
312 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,561 GBP2025-03-31
1,560 GBP2024-03-31