Property, Plant & Equipment
6,847 GBP2025-03-31
4,543 GBP2024-03-31
Fixed Assets
6,847 GBP2025-03-31
4,543 GBP2024-03-31
Debtors
299,662 GBP2025-03-31
189,546 GBP2024-03-31
Cash at bank and in hand
142,793 GBP2025-03-31
143,671 GBP2024-03-31
Current Assets
442,455 GBP2025-03-31
333,217 GBP2024-03-31
Net Current Assets/Liabilities
289,621 GBP2025-03-31
232,226 GBP2024-03-31
Total Assets Less Current Liabilities
296,468 GBP2025-03-31
236,769 GBP2024-03-31
Net Assets/Liabilities
296,468 GBP2025-03-31
236,769 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
42,850 GBP2025-03-31
42,850 GBP2024-03-31
Retained earnings (accumulated losses)
252,618 GBP2025-03-31
192,919 GBP2024-03-31
Equity
296,468 GBP2025-03-31
236,769 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,451 GBP2025-03-31
14,720 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
19,451 GBP2025-03-31
14,720 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,604 GBP2025-03-31
10,177 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,604 GBP2025-03-31
10,177 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,847 GBP2025-03-31
4,543 GBP2024-03-31
Trade Debtors/Trade Receivables
275,999 GBP2025-03-31
173,531 GBP2024-03-31
Other Debtors
9,116 GBP2025-03-31
7,647 GBP2024-03-31
Prepayments/Accrued Income
14,547 GBP2025-03-31
8,368 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,452 GBP2025-03-31
10,996 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77,392 GBP2025-03-31
Other Taxation & Social Security Payable
59,419 GBP2024-03-31
Other Creditors
Amounts falling due within one year
990 GBP2025-03-31
26,723 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,853 GBP2024-03-31