Property, Plant & Equipment
2,045 GBP2025-03-31
2,031 GBP2024-03-31
Fixed Assets
2,045 GBP2025-03-31
2,031 GBP2024-03-31
Debtors
33,967 GBP2025-03-31
21,277 GBP2024-03-31
Cash at bank and in hand
92,297 GBP2025-03-31
66,028 GBP2024-03-31
Current Assets
126,264 GBP2025-03-31
87,305 GBP2024-03-31
Net Current Assets/Liabilities
98,857 GBP2025-03-31
48,108 GBP2024-03-31
Total Assets Less Current Liabilities
100,902 GBP2025-03-31
50,139 GBP2024-03-31
Net Assets/Liabilities
100,902 GBP2025-03-31
50,139 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
125 GBP2024-03-31
Retained earnings (accumulated losses)
100,777 GBP2025-03-31
50,014 GBP2024-03-31
Equity
100,902 GBP2025-03-31
50,139 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
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,267 GBP2025-03-31
1,267 GBP2024-03-31
Office equipment
6,407 GBP2025-03-31
5,331 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,674 GBP2025-03-31
6,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
867 GBP2025-03-31
733 GBP2024-03-31
Office equipment
4,762 GBP2025-03-31
3,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,629 GBP2025-03-31
4,567 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
134 GBP2024-04-01 ~ 2025-03-31
Office equipment
928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
400 GBP2025-03-31
534 GBP2024-03-31
Office equipment
1,645 GBP2025-03-31
1,497 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,822 GBP2025-03-31
21,131 GBP2024-03-31
Other Debtors
Amounts falling due within one year
145 GBP2025-03-31
146 GBP2024-03-31
Debtors
Amounts falling due within one year
33,967 GBP2025-03-31
21,277 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,389 GBP2025-03-31
10,460 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,638 GBP2025-03-31
27,147 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,380 GBP2025-03-31
1,590 GBP2024-03-31