Property, Plant & Equipment
9,251 GBP2025-03-31
10,884 GBP2024-03-31
Fixed Assets
9,251 GBP2025-03-31
10,884 GBP2024-03-31
Debtors
224,525 GBP2025-03-31
112,095 GBP2024-03-31
Cash at bank and in hand
41,613 GBP2025-03-31
24,197 GBP2024-03-31
Current Assets
266,138 GBP2025-03-31
136,292 GBP2024-03-31
Net Current Assets/Liabilities
115,500 GBP2025-03-31
53,713 GBP2024-03-31
Total Assets Less Current Liabilities
124,751 GBP2025-03-31
64,597 GBP2024-03-31
Net Assets/Liabilities
112,753 GBP2025-03-31
52,599 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
112,653 GBP2025-03-31
52,499 GBP2024-03-31
Equity
112,753 GBP2025-03-31
52,599 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Current Tax for the Period
16,521 GBP2024-04-01 ~ 2025-03-31
9,504 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,521 GBP2024-04-01 ~ 2025-03-31
9,504 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
76,675 GBP2024-04-01 ~ 2025-03-31
50,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,131 GBP2025-03-31
13,131 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
13,131 GBP2025-03-31
13,131 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,880 GBP2025-03-31
2,247 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,880 GBP2025-03-31
2,247 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,251 GBP2025-03-31
Trade Debtors/Trade Receivables
40,735 GBP2025-03-31
96,284 GBP2024-03-31
Amounts owed by group undertakings and participating interests
125,948 GBP2025-03-31
6,819 GBP2024-03-31
Other Debtors
10,091 GBP2025-03-31
8,992 GBP2024-03-31
Prepayments/Accrued Income
47,751 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,488 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,870 GBP2025-03-31
54,537 GBP2024-03-31
Taxation/Social Security Payable
16,521 GBP2025-03-31
9,504 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
17,037 GBP2025-03-31
12,119 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59,722 GBP2025-03-31
6,419 GBP2024-03-31