Property, Plant & Equipment
1,107 GBP2025-03-31
1,429 GBP2024-03-31
Fixed Assets
1,107 GBP2025-03-31
1,429 GBP2024-03-31
Debtors
9,284 GBP2025-03-31
19,845 GBP2024-03-31
Current assets - Investments
10,000 GBP2025-03-31
Cash at bank and in hand
97,347 GBP2025-03-31
68,737 GBP2024-03-31
Current Assets
116,631 GBP2025-03-31
88,582 GBP2024-03-31
Net Current Assets/Liabilities
43,295 GBP2025-03-31
28,629 GBP2024-03-31
Total Assets Less Current Liabilities
44,402 GBP2025-03-31
30,058 GBP2024-03-31
Net Assets/Liabilities
44,402 GBP2025-03-31
30,058 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
44,400 GBP2025-03-31
30,056 GBP2024-03-31
Equity
44,402 GBP2025-03-31
30,058 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,375 GBP2025-03-31
1,095 GBP2024-03-31
Office equipment
1,218 GBP2025-03-31
1,218 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,593 GBP2025-03-31
2,313 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
573 GBP2025-03-31
274 GBP2024-03-31
Office equipment
913 GBP2025-03-31
610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,486 GBP2025-03-31
884 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
299 GBP2024-04-01 ~ 2025-03-31
Office equipment
303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
802 GBP2025-03-31
821 GBP2024-03-31
Office equipment
305 GBP2025-03-31
608 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,284 GBP2025-03-31
19,845 GBP2024-03-31
Debtors
Amounts falling due within one year
9,284 GBP2025-03-31
19,845 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,807 GBP2025-03-31
15,121 GBP2024-03-31
Other Creditors
Amounts falling due within one year
48,398 GBP2025-03-31
42,817 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,131 GBP2025-03-31
2,015 GBP2024-03-31