Property, Plant & Equipment
672 GBP2025-03-31
896 GBP2024-03-31
Fixed Assets
672 GBP2025-03-31
896 GBP2024-03-31
Debtors
11,659 GBP2025-03-31
30,319 GBP2024-03-31
Cash at bank and in hand
21,965 GBP2025-03-31
9,831 GBP2024-03-31
Current Assets
33,624 GBP2025-03-31
40,150 GBP2024-03-31
Net Current Assets/Liabilities
20,642 GBP2025-03-31
21,245 GBP2024-03-31
Total Assets Less Current Liabilities
21,314 GBP2025-03-31
22,141 GBP2024-03-31
Net Assets/Liabilities
21,186 GBP2025-03-31
21,971 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
21,086 GBP2025-03-31
21,871 GBP2024-03-31
Equity
21,186 GBP2025-03-31
21,971 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
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
Office equipment
1,367 GBP2025-03-31
1,367 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,367 GBP2025-03-31
1,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
695 GBP2025-03-31
471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
695 GBP2025-03-31
471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
672 GBP2025-03-31
896 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,659 GBP2025-03-31
30,319 GBP2024-03-31
Debtors
Amounts falling due within one year
11,659 GBP2025-03-31
30,319 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
586 GBP2025-03-31
9,893 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,401 GBP2025-03-31
7,124 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,995 GBP2025-03-31
1,888 GBP2024-03-31
Net Deferred Tax Liability/Asset
128 GBP2025-03-31
170 GBP2024-03-31