Property, Plant & Equipment
700 GBP2025-03-31
1,400 GBP2024-03-31
Fixed Assets
700 GBP2025-03-31
1,400 GBP2024-03-31
Debtors
6,895 GBP2025-03-31
8,724 GBP2024-03-31
Cash at bank and in hand
62,977 GBP2025-03-31
68,333 GBP2024-03-31
Current Assets
69,872 GBP2025-03-31
77,057 GBP2024-03-31
Net Current Assets/Liabilities
51,430 GBP2025-03-31
55,978 GBP2024-03-31
Total Assets Less Current Liabilities
52,130 GBP2025-03-31
57,378 GBP2024-03-31
Net Assets/Liabilities
52,130 GBP2025-03-31
57,378 GBP2024-03-31
Equity
Called up share capital
160 GBP2025-03-31
160 GBP2024-03-31
Retained earnings (accumulated losses)
51,970 GBP2025-03-31
57,218 GBP2024-03-31
Equity
52,130 GBP2025-03-31
57,378 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
7,851 GBP2025-03-31
7,851 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,851 GBP2025-03-31
7,851 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,151 GBP2025-03-31
6,451 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,151 GBP2025-03-31
6,451 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
700 GBP2025-03-31
1,400 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,104 GBP2025-03-31
8,724 GBP2024-03-31
Other Debtors
Amounts falling due within one year
791 GBP2025-03-31
Debtors
Amounts falling due within one year
6,895 GBP2025-03-31
8,724 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2025-03-31
137 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,574 GBP2025-03-31
8,730 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,179 GBP2025-03-31
10,322 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,589 GBP2025-03-31
1,890 GBP2024-03-31