Property, Plant & Equipment
2,542 GBP2025-03-31
1,385 GBP2024-03-31
Fixed Assets
2,542 GBP2025-03-31
1,385 GBP2024-03-31
Debtors
247,629 GBP2025-03-31
177,909 GBP2024-03-31
Cash at bank and in hand
43,452 GBP2025-03-31
23,205 GBP2024-03-31
Current Assets
291,081 GBP2025-03-31
201,114 GBP2024-03-31
Net Current Assets/Liabilities
7,104 GBP2025-03-31
11,539 GBP2024-03-31
Total Assets Less Current Liabilities
9,646 GBP2025-03-31
12,924 GBP2024-03-31
Net Assets/Liabilities
9,646 GBP2025-03-31
12,924 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,546 GBP2025-03-31
12,824 GBP2024-03-31
Equity
9,646 GBP2025-03-31
12,924 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,178 GBP2025-03-31
2,547 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,178 GBP2025-03-31
2,547 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,636 GBP2025-03-31
1,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,636 GBP2025-03-31
1,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,542 GBP2025-03-31
1,385 GBP2024-03-31
Other Debtors
Amounts falling due within one year
245,962 GBP2025-03-31
177,909 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,667 GBP2025-03-31
Debtors
Amounts falling due within one year
247,629 GBP2025-03-31
177,909 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,929 GBP2025-03-31
2,776 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,779 GBP2025-03-31
4,994 GBP2024-03-31
Other Creditors
Amounts falling due within one year
269,394 GBP2025-03-31
179,986 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,875 GBP2025-03-31
1,819 GBP2024-03-31