Property, Plant & Equipment
13,330 GBP2025-03-31
17,552 GBP2024-03-31
Fixed Assets
13,330 GBP2025-03-31
17,552 GBP2024-03-31
Debtors
1,632 GBP2025-03-31
9,773 GBP2024-03-31
Cash at bank and in hand
34,008 GBP2025-03-31
4,801 GBP2024-03-31
Current Assets
35,640 GBP2025-03-31
14,574 GBP2024-03-31
Net Current Assets/Liabilities
844 GBP2025-03-31
-14,863 GBP2024-03-31
Total Assets Less Current Liabilities
14,174 GBP2025-03-31
2,689 GBP2024-03-31
Net Assets/Liabilities
10,841 GBP2025-03-31
-1,699 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
10,839 GBP2025-03-31
-1,701 GBP2024-03-31
Equity
10,841 GBP2025-03-31
-1,699 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,837 GBP2025-03-31
3,837 GBP2024-03-31
Office equipment
23,845 GBP2025-03-31
23,623 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,682 GBP2025-03-31
27,460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,678 GBP2025-03-31
959 GBP2024-03-31
Office equipment
12,674 GBP2025-03-31
8,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,352 GBP2025-03-31
9,908 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
719 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,159 GBP2025-03-31
2,878 GBP2024-03-31
Office equipment
11,171 GBP2025-03-31
14,674 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,900 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,485 GBP2025-03-31
2,343 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
147 GBP2025-03-31
530 GBP2024-03-31
Debtors
Amounts falling due within one year
1,632 GBP2025-03-31
9,773 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102 GBP2025-03-31
1,798 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,632 GBP2025-03-31
26,240 GBP2024-03-31
Other Creditors
Amounts falling due within one year
62 GBP2025-03-31
854 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
545 GBP2024-03-31
Net Deferred Tax Liability/Asset
3,333 GBP2025-03-31
4,388 GBP2024-03-31
Advances or credits given to directors
62 GBP2025-03-31
854 GBP2024-03-31
Advances or credits made to directors during the period
49,700 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
50,492 GBP2024-04-01 ~ 2025-03-31