Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,754 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,442 GBP2025-03-31
2,130 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
312 GBP2025-03-31
624 GBP2024-03-31
Property, Plant & Equipment
312 GBP2025-03-31
624 GBP2024-03-31
Debtors
6,000 GBP2025-03-31
618 GBP2024-03-31
Cash at bank and in hand
47,661 GBP2025-03-31
45,640 GBP2024-03-31
Current Assets
53,661 GBP2025-03-31
46,258 GBP2024-03-31
Creditors
Amounts falling due within one year
14,170 GBP2025-03-31
5,696 GBP2024-03-31
Net Current Assets/Liabilities
39,491 GBP2025-03-31
40,562 GBP2024-03-31
Total Assets Less Current Liabilities
39,803 GBP2025-03-31
41,186 GBP2024-03-31
Net Assets/Liabilities
39,803 GBP2025-03-31
41,186 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
39,603 GBP2025-03-31
40,986 GBP2024-03-31
Equity
39,803 GBP2025-03-31
41,186 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,754 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,442 GBP2025-03-31
2,130 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
6,000 GBP2025-03-31
Other Debtors
618 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2025-03-31
14 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,835 GBP2025-03-31
4,072 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,599 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,722 GBP2025-03-31
1,610 GBP2024-03-31
Advances or credits given to directors
-62 GBP2025-03-31
-50 GBP2024-03-31
-32 GBP2023-03-31
Advances or credits made to directors during the period
-12 GBP2024-04-01 ~ 2025-03-31
-18 GBP2023-04-01 ~ 2024-03-31