Property, Plant & Equipment
1,199 GBP2025-03-31
2,196 GBP2024-03-31
Debtors
140,240 GBP2025-03-31
99,346 GBP2024-03-31
Cash at bank and in hand
57,268 GBP2025-03-31
42,916 GBP2024-03-31
Current Assets
197,508 GBP2025-03-31
142,262 GBP2024-03-31
Net Current Assets/Liabilities
51,880 GBP2025-03-31
53,348 GBP2024-03-31
Total Assets Less Current Liabilities
53,079 GBP2025-03-31
55,544 GBP2024-03-31
Net Assets/Liabilities
52,780 GBP2025-03-31
54,995 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
52,679 GBP2025-03-31
54,894 GBP2024-03-31
Equity
52,780 GBP2025-03-31
54,995 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,200 GBP2024-03-31
Computers
907 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,107 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,027 GBP2025-03-31
294 GBP2024-03-31
Computers
881 GBP2025-03-31
617 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,908 GBP2025-03-31
911 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
733 GBP2024-04-01 ~ 2025-03-31
Computers
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,173 GBP2025-03-31
1,906 GBP2024-03-31
Computers
26 GBP2025-03-31
290 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,240 GBP2025-03-31
74,346 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
140,240 GBP2025-03-31
99,346 GBP2024-03-31
Trade Creditors/Trade Payables
Current
44,921 GBP2025-03-31
480 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,422 GBP2025-03-31
20,249 GBP2024-03-31
Other Creditors
Current
74,285 GBP2025-03-31
68,185 GBP2024-03-31