Property, Plant & Equipment
12,236 GBP2025-03-31
10,002 GBP2024-03-31
Fixed Assets
12,236 GBP2025-03-31
10,002 GBP2024-03-31
Debtors
77,653 GBP2025-03-31
70,069 GBP2024-03-31
Cash at bank and in hand
105,892 GBP2025-03-31
86,107 GBP2024-03-31
Current Assets
183,545 GBP2025-03-31
156,176 GBP2024-03-31
Net Current Assets/Liabilities
107,314 GBP2025-03-31
74,396 GBP2024-03-31
Total Assets Less Current Liabilities
119,550 GBP2025-03-31
84,398 GBP2024-03-31
Net Assets/Liabilities
77,225 GBP2025-03-31
38,447 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
77,125 GBP2025-03-31
38,347 GBP2024-03-31
Equity
77,225 GBP2025-03-31
38,447 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,612 GBP2025-03-31
14,501 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,612 GBP2025-03-31
14,501 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,376 GBP2025-03-31
4,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,376 GBP2025-03-31
4,499 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
12,236 GBP2025-03-31
10,002 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
808 GBP2025-03-31
1,724 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,318 GBP2025-03-31
37,843 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,500 GBP2025-03-31
22,828 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,605 GBP2025-03-31
19,385 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,325 GBP2025-03-31
1,923 GBP2024-03-31