Property, Plant & Equipment
37 GBP2025-03-31
74 GBP2024-03-31
Fixed Assets
37 GBP2025-03-31
74 GBP2024-03-31
Debtors
6,373 GBP2025-03-31
8,819 GBP2024-03-31
Cash at bank and in hand
35,689 GBP2025-03-31
25,325 GBP2024-03-31
Current Assets
42,062 GBP2025-03-31
34,144 GBP2024-03-31
Net Current Assets/Liabilities
33,485 GBP2025-03-31
26,803 GBP2024-03-31
Total Assets Less Current Liabilities
33,522 GBP2025-03-31
26,877 GBP2024-03-31
Net Assets/Liabilities
33,522 GBP2025-03-31
26,877 GBP2024-03-31
Equity
Called up share capital
130 GBP2025-03-31
130 GBP2024-03-31
Retained earnings (accumulated losses)
33,392 GBP2025-03-31
26,747 GBP2024-03-31
Equity
33,522 GBP2025-03-31
26,877 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
299 GBP2025-03-31
299 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
299 GBP2025-03-31
299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
262 GBP2025-03-31
225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262 GBP2025-03-31
225 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
37 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
37 GBP2025-03-31
74 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,373 GBP2025-03-31
3,819 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,000 GBP2024-03-31
Debtors
Amounts falling due within one year
6,373 GBP2025-03-31
8,819 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,022 GBP2025-03-31
3,300 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,222 GBP2025-03-31
2,582 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,333 GBP2025-03-31
1,332 GBP2024-03-31