Property, Plant & Equipment
15,608 GBP2025-03-31
18,640 GBP2024-03-31
Fixed Assets
15,608 GBP2025-03-31
18,640 GBP2024-03-31
Debtors
128,222 GBP2025-03-31
158,212 GBP2024-03-31
Cash at bank and in hand
290,876 GBP2025-03-31
314,562 GBP2024-03-31
Current Assets
419,098 GBP2025-03-31
472,774 GBP2024-03-31
Net Current Assets/Liabilities
-14,996 GBP2025-03-31
-18,028 GBP2024-03-31
Total Assets Less Current Liabilities
612 GBP2025-03-31
612 GBP2024-03-31
Net Assets/Liabilities
612 GBP2025-03-31
612 GBP2024-03-31
Equity
Called up share capital
612 GBP2025-03-31
612 GBP2024-03-31
Equity
612 GBP2025-03-31
612 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,563 GBP2025-03-31
21,563 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
21,563 GBP2025-03-31
21,563 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,955 GBP2025-03-31
2,923 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,955 GBP2025-03-31
2,923 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,608 GBP2025-03-31
18,640 GBP2024-03-31
Trade Debtors/Trade Receivables
200,756 GBP2025-03-31
224,875 GBP2024-03-31
Amount of corporation tax that is recoverable
7,439 GBP2025-03-31
13,310 GBP2024-03-31
Prepayments/Accrued Income
-79,973 GBP2025-03-31
-79,973 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
264,021 GBP2025-03-31
385,710 GBP2024-03-31
Other Taxation & Social Security Payable
-16,471 GBP2024-03-31
Other Creditors
Amounts falling due within one year
60,705 GBP2025-03-31
60,705 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
109,368 GBP2025-03-31
60,858 GBP2024-03-31