Property, Plant & Equipment
508 GBP2025-03-31
1,077 GBP2024-03-31
Fixed Assets
508 GBP2025-03-31
1,077 GBP2024-03-31
Debtors
3,240 GBP2025-03-31
30,000 GBP2024-03-31
Cash at bank and in hand
143,388 GBP2025-03-31
109,625 GBP2024-03-31
Current Assets
146,628 GBP2025-03-31
139,625 GBP2024-03-31
Net Current Assets/Liabilities
101,129 GBP2025-03-31
91,216 GBP2024-03-31
Total Assets Less Current Liabilities
101,637 GBP2025-03-31
92,293 GBP2024-03-31
Net Assets/Liabilities
101,540 GBP2025-03-31
92,088 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
101,538 GBP2025-03-31
92,086 GBP2024-03-31
Equity
101,540 GBP2025-03-31
92,088 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,805 GBP2025-03-31
1,089 GBP2024-03-31
Computers
5,077 GBP2025-03-31
5,077 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,882 GBP2025-03-31
6,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,311 GBP2025-03-31
758 GBP2024-03-31
Computers
5,063 GBP2025-03-31
4,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,374 GBP2025-03-31
5,089 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
553 GBP2024-04-01 ~ 2025-03-31
Computers
732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
494 GBP2025-03-31
331 GBP2024-03-31
Computers
14 GBP2025-03-31
746 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,240 GBP2025-03-31
30,000 GBP2024-03-31
Debtors
Amounts falling due within one year
3,240 GBP2025-03-31
30,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,175 GBP2025-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,904 GBP2025-03-31
10,386 GBP2024-03-31