Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,423 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,326 GBP2025-03-31
1,970 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,097 GBP2025-03-31
3,453 GBP2024-03-31
Property, Plant & Equipment
2,097 GBP2025-03-31
3,453 GBP2024-03-31
Debtors
71,627 GBP2025-03-31
23,828 GBP2024-03-31
Cash at bank and in hand
223,917 GBP2025-03-31
188,241 GBP2024-03-31
Current Assets
295,544 GBP2025-03-31
212,069 GBP2024-03-31
Creditors
Amounts falling due within one year
51,843 GBP2025-03-31
47,445 GBP2024-03-31
Net Current Assets/Liabilities
243,701 GBP2025-03-31
164,624 GBP2024-03-31
Total Assets Less Current Liabilities
245,798 GBP2025-03-31
168,077 GBP2024-03-31
Net Assets/Liabilities
245,274 GBP2025-03-31
167,214 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
245,174 GBP2025-03-31
167,114 GBP2024-03-31
Equity
245,274 GBP2025-03-31
167,214 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
5,423 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,326 GBP2025-03-31
1,970 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,356 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
71,402 GBP2025-03-31
20,300 GBP2024-03-31
Other Debtors
225 GBP2025-03-31
3,528 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,845 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
39,268 GBP2025-03-31
35,990 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,184 GBP2025-03-31
4,570 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,391 GBP2025-03-31
3,040 GBP2024-03-31