Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,061 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,719 GBP2025-03-31
1,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
342 GBP2025-03-31
857 GBP2024-03-31
Property, Plant & Equipment
342 GBP2025-03-31
857 GBP2024-03-31
Debtors
23,041 GBP2025-03-31
9,645 GBP2024-03-31
Cash at bank and in hand
89,239 GBP2025-03-31
88,946 GBP2024-03-31
Current Assets
112,280 GBP2025-03-31
98,591 GBP2024-03-31
Creditors
Amounts falling due within one year
60,060 GBP2025-03-31
41,506 GBP2024-03-31
Net Current Assets/Liabilities
52,220 GBP2025-03-31
57,085 GBP2024-03-31
Total Assets Less Current Liabilities
52,562 GBP2025-03-31
57,942 GBP2024-03-31
Creditors
Amounts falling due after one year
6,810 GBP2025-03-31
20,406 GBP2024-03-31
Net Assets/Liabilities
45,752 GBP2025-03-31
37,536 GBP2024-03-31
Equity
Called up share capital
10,200 GBP2025-03-31
10,200 GBP2024-03-31
Retained earnings (accumulated losses)
35,552 GBP2025-03-31
27,336 GBP2024-03-31
Equity
45,752 GBP2025-03-31
37,536 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,061 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,719 GBP2025-03-31
1,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
22,033 GBP2025-03-31
8,455 GBP2024-03-31
Other Debtors
1,008 GBP2025-03-31
1,190 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
55,974 GBP2025-03-31
38,762 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
226 GBP2025-03-31
Other Creditors
Amounts falling due within one year
3,860 GBP2025-03-31
2,744 GBP2024-03-31
Amounts falling due after one year
6,810 GBP2025-03-31
20,406 GBP2024-03-31