Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,052 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
513 GBP2025-03-31
103 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,539 GBP2025-03-31
1,949 GBP2024-03-31
Other Investments Other Than Loans
Non-current
102,000 GBP2025-03-31
78,000 GBP2024-03-31
Property, Plant & Equipment
1,539 GBP2025-03-31
1,949 GBP2024-03-31
Fixed Assets - Investments
102,000 GBP2025-03-31
78,000 GBP2024-03-31
Fixed Assets
103,539 GBP2025-03-31
79,949 GBP2024-03-31
Debtors
46,539 GBP2025-03-31
84,941 GBP2024-03-31
Cash at bank and in hand
74,120 GBP2025-03-31
63,663 GBP2024-03-31
Current Assets
120,659 GBP2025-03-31
148,604 GBP2024-03-31
Creditors
Amounts falling due within one year
62,763 GBP2025-03-31
43,109 GBP2024-03-31
Net Current Assets/Liabilities
57,896 GBP2025-03-31
105,495 GBP2024-03-31
Total Assets Less Current Liabilities
161,435 GBP2025-03-31
185,444 GBP2024-03-31
Net Assets/Liabilities
161,435 GBP2025-03-31
185,444 GBP2024-03-31
Equity
Called up share capital
9 GBP2025-03-31
9 GBP2024-03-31
Retained earnings (accumulated losses)
161,426 GBP2025-03-31
185,435 GBP2024-03-31
Equity
161,435 GBP2025-03-31
185,444 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,052 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513 GBP2025-03-31
103 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Additions to investments, Non-current
24,000 GBP2025-03-31
Cost valuation, Non-current
102,000 GBP2025-03-31
Non-current
102,000 GBP2025-03-31
78,000 GBP2024-03-31
Trade Debtors/Trade Receivables
44,664 GBP2025-03-31
35,050 GBP2024-03-31
Other Debtors
1,875 GBP2025-03-31
49,891 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,130 GBP2025-03-31
3,115 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,342 GBP2025-03-31
26,035 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,857 GBP2025-03-31
2,654 GBP2024-03-31
Other Creditors
Amounts falling due within one year
43,434 GBP2025-03-31
11,305 GBP2024-03-31