Property, Plant & Equipment
1,787 GBP2025-03-31
2,383 GBP2024-03-31
Fixed Assets
1,787 GBP2025-03-31
2,383 GBP2024-03-31
Debtors
7,524 GBP2025-03-31
3,321 GBP2024-03-31
Cash at bank and in hand
200,358 GBP2025-03-31
183,514 GBP2024-03-31
Current Assets
207,882 GBP2025-03-31
186,835 GBP2024-03-31
Net Current Assets/Liabilities
171,775 GBP2025-03-31
146,805 GBP2024-03-31
Total Assets Less Current Liabilities
173,562 GBP2025-03-31
149,188 GBP2024-03-31
Net Assets/Liabilities
173,562 GBP2025-03-31
149,188 GBP2024-03-31
Equity
Called up share capital
130 GBP2025-03-31
130 GBP2024-03-31
Retained earnings (accumulated losses)
173,432 GBP2025-03-31
149,058 GBP2024-03-31
Equity
173,562 GBP2025-03-31
149,188 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 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
Plant and equipment
4,237 GBP2025-03-31
4,237 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,237 GBP2025-03-31
4,237 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,450 GBP2025-03-31
1,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,450 GBP2025-03-31
1,854 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,787 GBP2025-03-31
2,383 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,524 GBP2025-03-31
3,321 GBP2024-03-31
Debtors
Amounts falling due within one year
7,524 GBP2025-03-31
3,321 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
714 GBP2025-03-31
3,330 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,387 GBP2025-03-31
11,914 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,178 GBP2025-03-31
22,686 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,828 GBP2025-03-31
2,100 GBP2024-03-31