Property, Plant & Equipment
1,902 GBP2025-03-31
2,536 GBP2024-03-31
Fixed Assets
1,902 GBP2025-03-31
2,536 GBP2024-03-31
Debtors
16,185 GBP2025-03-31
1,634 GBP2024-03-31
Cash at bank and in hand
6,652 GBP2025-03-31
6,070 GBP2024-03-31
Current Assets
22,837 GBP2025-03-31
7,704 GBP2024-03-31
Net Current Assets/Liabilities
17,264 GBP2025-03-31
6,346 GBP2024-03-31
Total Assets Less Current Liabilities
19,166 GBP2025-03-31
8,882 GBP2024-03-31
Net Assets/Liabilities
4,712 GBP2025-03-31
-4,572 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,612 GBP2025-03-31
-4,672 GBP2024-03-31
Equity
4,712 GBP2025-03-31
-4,572 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,508 GBP2025-03-31
4,508 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,508 GBP2025-03-31
4,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,606 GBP2025-03-31
1,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,606 GBP2025-03-31
1,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,902 GBP2025-03-31
2,536 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,608 GBP2025-03-31
1,634 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,577 GBP2025-03-31
Debtors
Amounts falling due within one year
16,185 GBP2025-03-31
1,634 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,935 GBP2025-03-31
Other Creditors
Amounts falling due within one year
276 GBP2025-03-31
998 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
362 GBP2025-03-31
360 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,000 GBP2024-03-31