Property, Plant & Equipment
1,276 GBP2025-03-31
2,165 GBP2024-03-31
Fixed Assets
1,276 GBP2025-03-31
2,165 GBP2024-03-31
Debtors
21,538 GBP2025-03-31
17,523 GBP2024-03-31
Cash at bank and in hand
25,888 GBP2025-03-31
23,726 GBP2024-03-31
Current Assets
47,426 GBP2025-03-31
41,249 GBP2024-03-31
Net Current Assets/Liabilities
18,508 GBP2025-03-31
17,621 GBP2024-03-31
Total Assets Less Current Liabilities
19,784 GBP2025-03-31
19,786 GBP2024-03-31
Net Assets/Liabilities
16,904 GBP2025-03-31
16,997 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
16,754 GBP2025-03-31
16,847 GBP2024-03-31
Equity
16,904 GBP2025-03-31
16,997 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
1,192 GBP2025-03-31
1,192 GBP2024-03-31
Office equipment
4,823 GBP2025-03-31
4,823 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,015 GBP2025-03-31
6,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
612 GBP2025-03-31
419 GBP2024-03-31
Office equipment
4,127 GBP2025-03-31
3,431 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,739 GBP2025-03-31
3,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
193 GBP2024-04-01 ~ 2025-03-31
Office equipment
696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
580 GBP2025-03-31
773 GBP2024-03-31
Office equipment
696 GBP2025-03-31
1,392 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,176 GBP2025-03-31
16,273 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,362 GBP2025-03-31
1,250 GBP2024-03-31
Debtors
Amounts falling due within one year
21,538 GBP2025-03-31
17,523 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,014 GBP2025-03-31
22,978 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,904 GBP2025-03-31
650 GBP2024-03-31