Property, Plant & Equipment
522 GBP2025-03-31
667 GBP2024-03-31
Fixed Assets
522 GBP2025-03-31
667 GBP2024-03-31
Debtors
8,216 GBP2025-03-31
35,755 GBP2024-03-31
Cash at bank and in hand
29,053 GBP2025-03-31
71,670 GBP2024-03-31
Current Assets
37,269 GBP2025-03-31
107,425 GBP2024-03-31
Net Current Assets/Liabilities
24,187 GBP2025-03-31
67,276 GBP2024-03-31
Total Assets Less Current Liabilities
24,709 GBP2025-03-31
67,943 GBP2024-03-31
Net Assets/Liabilities
24,609 GBP2025-03-31
67,816 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,509 GBP2025-03-31
67,716 GBP2024-03-31
Equity
24,609 GBP2025-03-31
67,816 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
324 GBP2025-03-31
324 GBP2024-03-31
Office equipment
2,722 GBP2025-03-31
2,192 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,046 GBP2025-03-31
2,516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
171 GBP2025-03-31
144 GBP2024-03-31
Office equipment
2,353 GBP2025-03-31
1,705 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,524 GBP2025-03-31
1,849 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27 GBP2024-04-01 ~ 2025-03-31
Office equipment
648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
153 GBP2025-03-31
180 GBP2024-03-31
Office equipment
369 GBP2025-03-31
487 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,379 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,216 GBP2025-03-31
376 GBP2024-03-31
Debtors
Amounts falling due within one year
8,216 GBP2025-03-31
35,755 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
718 GBP2025-03-31
38,481 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,364 GBP2025-03-31
1,668 GBP2024-03-31