Property, Plant & Equipment
13,749 GBP2025-03-31
11,999 GBP2024-03-31
Fixed Assets
13,749 GBP2025-03-31
11,999 GBP2024-03-31
Debtors
4 GBP2024-03-31
Cash at bank and in hand
54,222 GBP2025-03-31
111,611 GBP2024-03-31
Current Assets
54,222 GBP2025-03-31
111,615 GBP2024-03-31
Net Current Assets/Liabilities
20,890 GBP2025-03-31
69,661 GBP2024-03-31
Total Assets Less Current Liabilities
34,639 GBP2025-03-31
81,660 GBP2024-03-31
Net Assets/Liabilities
34,639 GBP2025-03-31
81,660 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
34,539 GBP2025-03-31
81,560 GBP2024-03-31
Equity
34,639 GBP2025-03-31
81,660 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
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,607 GBP2025-03-31
24,052 GBP2024-03-31
Office equipment
24,448 GBP2025-03-31
18,051 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,055 GBP2025-03-31
42,103 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,633 GBP2025-03-31
13,758 GBP2024-03-31
Office equipment
18,673 GBP2025-03-31
16,346 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,306 GBP2025-03-31
30,104 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,875 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,974 GBP2025-03-31
10,294 GBP2024-03-31
Office equipment
5,775 GBP2025-03-31
1,705 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,826 GBP2025-03-31
32,515 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,426 GBP2025-03-31
5,379 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,080 GBP2025-03-31
4,060 GBP2024-03-31