Property, Plant & Equipment
2,767 GBP2025-03-31
3,921 GBP2024-03-31
Fixed Assets
2,767 GBP2025-03-31
3,921 GBP2024-03-31
Debtors
5,013 GBP2025-03-31
2,349 GBP2024-03-31
Cash at bank and in hand
63,472 GBP2025-03-31
29,778 GBP2024-03-31
Current Assets
68,485 GBP2025-03-31
32,127 GBP2024-03-31
Net Current Assets/Liabilities
43,882 GBP2025-03-31
21,791 GBP2024-03-31
Total Assets Less Current Liabilities
46,649 GBP2025-03-31
25,712 GBP2024-03-31
Net Assets/Liabilities
46,649 GBP2025-03-31
25,712 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
46,449 GBP2025-03-31
25,512 GBP2024-03-31
Equity
46,649 GBP2025-03-31
25,712 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
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,735 GBP2025-03-31
5,735 GBP2024-03-31
Office equipment
2,132 GBP2025-03-31
2,132 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,867 GBP2025-03-31
7,867 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,315 GBP2025-03-31
2,509 GBP2024-03-31
Office equipment
1,785 GBP2025-03-31
1,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,100 GBP2025-03-31
3,946 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
806 GBP2024-04-01 ~ 2025-03-31
Office equipment
348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,420 GBP2025-03-31
3,226 GBP2024-03-31
Office equipment
347 GBP2025-03-31
695 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,414 GBP2025-03-31
2,349 GBP2024-03-31
Other Debtors
Amounts falling due within one year
599 GBP2025-03-31
Debtors
Amounts falling due within one year
5,013 GBP2025-03-31
2,349 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,596 GBP2025-03-31
3,869 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,688 GBP2025-03-31
5,147 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,319 GBP2025-03-31
1,320 GBP2024-03-31