Property, Plant & Equipment
1,101 GBP2025-03-31
1,617 GBP2024-03-31
Fixed Assets
1,101 GBP2025-03-31
1,617 GBP2024-03-31
Debtors
3,250 GBP2025-03-31
3,956 GBP2024-03-31
Cash at bank and in hand
311,675 GBP2025-03-31
185,799 GBP2024-03-31
Current Assets
314,925 GBP2025-03-31
189,755 GBP2024-03-31
Net Current Assets/Liabilities
236,905 GBP2025-03-31
121,143 GBP2024-03-31
Total Assets Less Current Liabilities
238,006 GBP2025-03-31
122,760 GBP2024-03-31
Net Assets/Liabilities
238,006 GBP2025-03-31
122,760 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
237,856 GBP2025-03-31
122,610 GBP2024-03-31
Equity
238,006 GBP2025-03-31
122,760 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
2,483 GBP2025-03-31
2,483 GBP2024-03-31
Office equipment
2,072 GBP2025-03-31
2,072 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,555 GBP2025-03-31
4,555 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,604 GBP2025-03-31
1,311 GBP2024-03-31
Office equipment
1,850 GBP2025-03-31
1,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,454 GBP2025-03-31
2,938 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
293 GBP2024-04-01 ~ 2025-03-31
Office equipment
223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
879 GBP2025-03-31
1,172 GBP2024-03-31
Office equipment
222 GBP2025-03-31
445 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,499 GBP2025-03-31
2,230 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,751 GBP2025-03-31
1,726 GBP2024-03-31
Debtors
Amounts falling due within one year
3,250 GBP2025-03-31
3,956 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,251 GBP2025-03-31
25,498 GBP2024-03-31
Other Creditors
Amounts falling due within one year
32,171 GBP2025-03-31
40,924 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,598 GBP2025-03-31
1,980 GBP2024-03-31